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81. GAY, Comptroller 



~ 



REPORT 

OF THE 

COMPTROLLER 

STATE OF FLORIDA 



For the Fiscal Year Ended 
June 30, 1949 




C. M. GAY, Comptroller 



TABLE OF CONTENTS 



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Exhibit A — Summary of Receipts, Disbursements, and Balances for the Fiscal Year ended June 30, 1949 8 

B — Statement of Receipts, Disbursements, and Balances by Fund and Receipts by Source for the Fiscal 

Year ended June 30, 1949 9 

C — Statement of Disbursements by Fund and Department for the Fiscal Year ended June 30, 1949 10 

D — Abstract of Funded Accounts for the Fiscal Year endei June 30, 1949- 14 

E — Abstract of Appropriations General Revenue Unallocated for the Fiscal Year ended June 30, 1949 . 30 

Schedule 1 or Exhibit A — Statement of Receipts by Department and Source for the Fiscal Year ended 

June 30, 1949 52 

Schedule 1 or Exhibit B — Statement of Receipts by Fund, Department, and Source for the Fiscal Year ended 

June 30, 1949 - - 66 

Schedule 1 or Exhibit C— Statement of Functional Disbursements by Departments, Appropriations, and Ac- 
counts for the Fiscal Year ended June 30, 1949 100 

Statistics 

Statement of Amounts Distributed to Counties through State Treasurer as Ex-Officio County Treasurer for the 

Fiscal Year ended June 30, 1949 150 

Statement of Amounts Distributed to Counties from Intangible Taxes, Racing Taxes, Railroad and Telegraph 

Licenses, and Gas and Oil Production Tax for the Fiscal Year ended June 30, 1949 151 

Statement of Amounts Distributed to Caunties from Federal Sources for the Fiscal Year ended June 30, 1949 152 

Statement of Amounts Distributed to County Schools from Minimum Foundation Program Funds for the Fiscal 

Year ended June 30, 1949 153 

Statement of Amounts Distributed to Cities and Towns for the Fiscal Year ended June 30, 1949 154 

Statement of State Welfare Board Assistance Payments by Counties for the Fiscal Year ended June 30, 1949 156 

Statement by Counties of Gasoline Gallonage Tax Collections as Reported and Paid to the Comptroller by 

Companies for the Fiscal Year ended June 30, 1949 158 

Statement of Occupational License Taxes Collected and Remitted to the Comptroller by Tax Collectors for 

the Fiscal Year ended June 30, 1949 160 

Statement of License and Inventory Tax Collections by Counties for the Fiscal Year ended June 30, 1949 161 

Statement of Beverage Tax Collections and Distributions for the Fiscal Year ended June 30, 1949 ■ 162 

Statement of Cigarette Tax Collections and Distributions for the Fiscal Year ended June 30, 1949 162 

Statement of State Officers' and Employees' Retirement Fund and County Officers' and Employees* Retirement 

Fund for the Period July 1, 1945, to June 30, 1949- - - 163 

Statement of Unemployment Compensation Account with the United States Treasury for the Fiscal Year ended 

June 30, 1949 164 

Statement of Investments as of June 30, 1949 164 

Statement of Revolving Funds as of June 30, 1949 1 65 

Balance Sheet of Cash Assets and Securities as of June 30, 1949 165 

Alphabetical Index of Departments 166 



REPORT OF COMPTROLLER FOR FISCAL YEAR 
ENDED JUNE 30, 1949 



His Excellency 

Honorable Fuller Warren, Governor 

State of Florida 

Tallahassee, Florida 

Dear Sir: 

I have the honor to transmit to you herewith the Annual Report 
of the Comptroller's Office for the fiscal year ended June 30, 1949. 

Respectfully submitted, 

C. M. Gay, 

State Comptroller 



AUDITOR'S CERTIFICATE 



Honorable C. M. Gay 
State Comptroller 
State of Florida 
The Capitol 

Sir: 

I submit herewith report of the financial transactions of the State 
of Florida for the fiscal year ended June 30, 1949, as reflected by the 
records of the Office of the Comptroller and reconciled with the State 
Treasury. 

I hereby certify that Exhibits A to E, inclusive, with supporting 
Schedules, correctly reflect the receipts of record, disbursements, and 
balances of the funds and appropriations of the State of Florida 
for the period stated. 

Respectfully submitted, 

Geo. O. Davis, 

Genera! Auditor 



EXHIBIT A 

SUMMARY OF RECEIPTS, DISBURSEMENTS, AND BALANCES 
FOR THE FISCAL YEAR ENDED JUNE 30, 1949 



RICIIPTS 

From State Taxation: 

Gasoline Tax S 46,272,040.09 

Beverage Tax 21,599,333.92 

Cigarette Tax 12,599. 188.04 

Baring Taxes 13 ,205,843 09 

Kstateand Inheritance Taxes 1,452,159.91 

Intangible Taxes 3,129,740.89 

Unemployment Com pen nation Tax 8,252,740.89 

Documentary Stamp Tax 2,122,983.00 

Unities Tax 2,018,023.07 

License and Inventory Tax 1,799,342.99 

2% Insurance Premium Tax 3,048,699.62 

CUrua Commission Fees. 2,262,570.34 

Other Taxes and Fees 4, 191 ,429.33 

Occupational License Tax 887,099.50 

General Inspection Fees and Licenses 3,183,090.13 

Motor Vehicle Licenses 18,500,823. 13 

Drivers License* 1 ,280,732.95 

Hunting and Fishing Licenses 1 ,028,433.70 

Other Licenses 907,320.66 

Total Taxes S 147,741,595.25 

Aid and Donations 

Counties and Cities $ 1,550,464.99 

VM. Government 41 ,820, 132.89 

Otter 190,775.23 

Total Aid and Donations S 43,561,373.11 

Miscellaneous Revenue and Incidental: 

Fund Receipt* S 8,967,760.63 

Collections for Retirement Benefit* t 5 , 912 ,985. 75 

Total Revenue Receipts $ 206,183,714.74 

Son- Recurring Receipts: 
Sale of Investment*, Land Sales, and 

Leases S 3,951,190.78 

Sale of Revenue Certificates 11 ,444,461 .06 

Unemployment Compensation Fund from 

IS Treasury 8,065,000.00 

Total Non-Recurring Receipt* $ 23,460,651 .84 

Total Receipt* * 229,644,366.58 

Balance July 1, 1948 63,837,181.20 

Total Receipts and Balances S 293,481,547.78 



DISBURSEMENTS 

Operating Expenses: 

Genera] Government f 9,359,051.35 

Protection of Persons and Property 6 ,225 , 767.84 

Hospitals, Health, and Sanitation 13,446,506.64 

Correctional Institutions 3,589,663.90 

Development and Conservation of 

Natural Resources. 10,845,996.80 

Highways. 41 , 167,551.27 

Old Age, Blind, and Aid to Dependent 

Children 42,747,517.79* 

Unemployment Compensation 11,362,418.02* 

Other Aid to Special Classes 752 ,824 .35 

Education (Higher Learning) 22,440,564.27 

Other Education 4,214 ,620. 12 

Retirements, Pensions, and Relief Acts. . . 1,454,491 .33 

Parks, Monuments, and Memorials 148,647. 18 

Total Operating Expense* t 167, 755, 620. 86$ 

Aid to Cities: 

State— Auto Transportation Mileage Tax . S 1 1 . 984 . 35 

Federal— Hospital Grants 389,900.42 

Total Aid to Cities S 401,884.77 



Aid to Counties: 
State Sources— 

2 Cent Gas Tax S 13,220,582.89 

Auto Transportation Mileage Tax 542,613.82 

Motor Fuel Tax 62,485.61 

State Racing Fund. 5,520,800.00 

Minimum Foundation Program Fund: 

County Schools 42,000,000.00 

County Schools Prior Year Encum- 
brances. . 495,105.81 

Intangible Tax Distribution 448,293 . 16 

Gas and Oil Production Tax 5 ,969. 22 

Railroad and Telegraph License Tax. ... 58 ,357 , 29 
Federal Sources — 

Aid, Grants, and Donation 1,942,043.01 

Total Aid to Counties S 64,296,250.81 

Investments and N on -Operating Expendi- 
tures S 18,309,016.21 

Total Disbursements J 250,762,772.65 

Balance June 30, 1949 42,718,775.13 

Total Disbursements jand "Balances S 293,481,547.78 



Includes Administrative Expense 



t Includes S12,232,713.02 Outlay for BuildingB. 



EXHIBIT B 

STATEMENT OF RECEIPTS, DISBURSEMENTS AND BALANCES BV FUND 

AND RECEIPTS BY SOURCE FOR THE FISCAL YEAR 

ENDED JUNE 30, 1949 

BALANCE TOTAL BALANCE 

JULY 1, 1948 HECBlPTa AVAILABLE DISBURSEMENTS JCNB 30, 1949 

General Revenue Unallocated Fund $43,368,550.76 $53,427,364.45 $96,795,915.21 $76,816,289.39 $19,979,625.82 

General Revenue Earmarked Fund 3,517,651.28 87,341,381.27 90,859,032.55 90,859,032.55 



Total General Revenue Fund $46,886,202.04 $140,768,745.72 $187,654,947.76 $167,675,321.94 $19,979,625.82 

Ktale Agencies Fund..... 15,022,254.06 $91,624,866.59 $96,647,120.65 $93,995,200.03 $2,651,920.62 

General Inspection Fund 349,523.37 3,273,687.83 3,623,211.20 3,169,911.10 453,300.10 

State Road Fund , 7,735,633.93 46,478,788.48 54,214,422.41 42,035,422.18 12,179,000.23 

Trust Fund 3,843,567.80 86,591,829.99 90,435,397.79 82,980,469.43 7,454,928.36 



$63,837,181.20 $368,737,918.61 $432,575,099.81 $389,856,324.68 $42,718,775.13 



I.EStllll. 


OENEKAL 










KEVBNDE 


HHNbMUI 


STATE 


UENEKAL 


STATE 




i\*i.i.iii'.vrKri 


EARMARKED 


AOKNC1E3 


INSPECTION 


HOAD 


TRUST FOND 


FOND 


FUND 


FtJND 


FUND 


FUND 





BALANCE JULY 1, 1M«.. $63,837,181.20 $43,368,550.76 $ 3,517,651.28 $ 5,022,254.06 $ 349,523.37 $ 7,735,633.93 $ 3,843,567,80 

RECEIPTS: 

Fees 7,187,105.39 151,572.12 1,064,743.48 2,763,448.98 3,160,955 71 46,385.10 

Licenses 24,471.967.23 1,892,266.06 19,612,901.84 2,922,393.21 16.870.00 27,536.12 

Taxes 116,075,738.21 40,000,192.95 9,524,204.19 7,776,424.81 58,774,916.26 

Miscellaneous 14,887,530.80 128,847.30 7,533,545.25 661,920.04 5,264.42 78,570,45 6,479,383.34 

Grants and Donations 43,561,373.11 18.24 526,195.36 31,857,856.17 8,22886 5,808,467.48 5,360,607.00 



Total $206,183,714.74 $42,172,896.67 $38,261,590.12 $45,982,043.21 $ 3,191,318.99 $ 5,933,423.03 $70,642,442.72 



TRANSFERS, REFUNDS, AND 
OTHER RECEIPTS: 

Transfers $134,357,674.38 $10,947,929.37 $48,810,545.74 $45,540,685.39 $ 51,668.19 $26,589,814.41 $2,417,031.28 

Refunds and Cancellations.... 4,735,877.65 306,538.41 89,278.24 88.943.29 30,700.65 4,184,914.59 35,502.47 

Other Receipts 23,460,651.84 179,967.17 13,194.70 9,770,636.45 13,496,853.52 



Total $162,554,203.87 $11,254,467.78 $49,079,791.15 $45,642,823.38 $ 82,368.84 $40,545,365.45 $15,949,387.27 

Total Receipts $368,737,918.61 $53,427,364.45 $87,341,381.27 $91,624,866.59 $ 3,273,687.83 $46, 478 ,788. 48 $86,591,829.99 



Total Available $432,575,099.81 $96,795,915.21 $90,859,032.55 $96,647,120.65 $ 3,623,211.20 $54,214,422.41 $90,435,397 79 

DISBURSEMENTS: 

Regular Disbursements $167,755,620.86 $40,934,026.03 $13,001,203.38 $57,007,580.37 $ 3,010,971.41 $41,168,450.53 $12,633,389.14 

Aid to Cities and Counties.... 64,695,135.58 48,089,216.67 16,605.918 91 

Investments 8,032,315,49 12,498.81 8,019,816.68 

Transfers 140,254,634.54 35,856.244.13 29,551,226.03 36,983,554.10 120,027.35 866.971.65 36,876,611 .28 

Refunds 9,118,61821 26,019.23 204,887.66 4,065.56 38,912.34 *8, 844, 733 42 



Total Disbursements $389,856,324.68 $76,816,289.39 $90,859,032.55 $93,995,200.03 $ 3,169,911 . 10 $42,035,422.18 $82,980,469.43 

BALANCE JUNE 30, 1949 $42,718,775.13 $19,979,625.82 $ 2,651,920.62 $ 453,300.10 $12,179,000.23 $ 7,454,928.38 



Note: * Includes $8,002,000.00 Unemployment Compensation Funds remitted to U.S. Treasury. 



EXHIBIT 

STATEMENT OF DISBURSEMENTS 
FOR THE FISCAL YEAR 



tan 



nuii or DBPAimfEvT 



QENEKAL 

RIVES UB 

VNALLOC ATBO 



1 
Z 

3 

4 

5 

S 

7 

9 

9 

10 

11 

12 

13 

14 

15 

16 

17 

IS 

IS 

m 

21 
23 
23 
24 
25 
26 
27 
28 
29 
30 
31 

n 

33 
34 
35 

36 
37 



40 
41 
42 
43 
44 
45 
M 
47 
48 
49 
)0 
51 
52 
53 
54 
55 
56 
57 
58 
59 
flO 
61 
62 
63 
64 
65 
66 
67 



1 iiMiiiii 
Judicial . 
Governor a Ofiice 
Secretary of State . 
Attorney General. 
Comptroller 



Jtier of Agriculture 
State De partment of Education 
State Budget r 
State Auditing 
ttotm v.tu,-it i 
State Beverage 

State! 

Trustees Internal Im p coi em eot Fund 
MiseeUaneoua- 
Budding* 

Florida State Advertising Ounmiasion . 
State Department of PuUSc Safety .. . 
Military Department of Florida 
te Railroad 




and Public Utilities Commission . 



State 

Florida Milk i 
State Board of Law 

Florida Board of Manage . 

Florida Board of Optometry 

State Board of Arrtuterture . . 

State Board of Cluropraeiic Examiners . 

State Board of Nums Examiner* 

Florida Real Estate Commuwian 

State Board Beauty Culture Examiners . 

Barbers Sanitar)" Commission 
Florida Counril for the Blind 

Livestock Sanitary Board 

Everglades Fire Control Dintnet 

State Board of Health . . 

State Hotel Commission . 

Florida Children's Commission 

State Board of Forestry and Pnrk* 

State Board of Cunservtilioii 

Atlantic States Marine Plain rire * '>mmianion. . 

Florida Citrus CiimmiHsiiin 

State Omm Fund 

State Road IVjwrtniwit 

Board «l f"«imniiwiiim*rn >>f Stntr tnatittttJOOa. 

State Welfare Board 

Florida Crippled Children 

Florida State Ho-|iif:d 

Florida Farm Colon* 

State TubetrutoM* Ifcmid snd Hospital 

State Plant Board 

Florida Parole Cdtiimiwun 

Florida State Prison— Raiford 

Florida State Prison— Belle Glade . 

Florida State Ptwin — Apalarhee Correctional Institution 

Florida Industrial SrhorJ for Ci'tiU. 

Florida Industrial School for Bm 

Institute of Government for the Stale of Florida . 

Board of Control 

University of Florida 

University of Florida — Agricultural Extension Service 

University of Florida — Agricultural Experiment Stations. 

Florida State University 

Florida A. A M. College 

Florida School for Deal and Blind 

State Sou Conservation Board 

State Library Board 

County Schools ... 

Parks, Monument*, and Memorials 



ai7 

(158 
059 
060 
061 
0o2 
063 
064 
065 
066 
067 
068 
nti-.i 
070 
071 
072 
073 
074 
075 
076 
077 
079-088 



001 


1 747,81132 


002 


1,011.583.08 


003 


94,244.51 


004 


84,844.47 


005 


187,562 31 


006 


588,077 65 


007 


419,996.14 


008 


14,970 76 


006 


1,834.056.18 


010 


27,164 00 


on 


266,851 50 


014 




015 




016 


109.903.74 


017 




018 




019 


432,487 61 


020 


12,232,713 02 


021 


548,468.31 


IX!4 




025 


280,115 78 


02fl 


144.081.74 


027 




028 




iriy 




030 




031 




032 


. tllltlt 


033 




034 




035 




036 




037 


164,907.13 


038 


1,189,002 69 


039 


73,726 20 


040 


1.013.205 50 


041 




042 


27,831 28 


043 


894,647 28 


044 


235.860 29 


045 


BOO 00 


046 




047 




049 




050 


26,061.25 


051 -055 




056 


343,130 32 



3.752.664 37 

300.029.54 

167,229 81 

368,001 74 

158,360.96 

799,210 94 

80,564 22 

45,123 66 

104,886.87 

269,319 03 

33,694 36 

08,812.13 

4,530,266.50 

292,320.83 

1.782.028.30 

2,768.608 28 

875,228.49 

496.978 83 

80,303 08 

34,531 27 

117,023 64 



10 



BY FUND AND DEPARTMENT 
ENDED JUNE 30, 1949 



GENERAL 
RE t:\i-K 

EARMARK ED 



STATE 
AGENCIES 



GENERAL 
INSPECTION 



STATE ROAD 



TOTAL 
OPERATING 

DISBURSEMENT* 



TOTAL 
NON-OFEBATINQ 

IJISRORSEMENTS 



TOTAL 

DISBURSEMENTS 



LINE 

NO. 



19,715.73 

894 '354 '91 

67,b06.96 

84J920'50 



1,631, 915. 84 

994,033.54 

11,590.97 

267,588.42 
11,704.00 



173,603.11 



29,526.04 



3,010,971.41 



17,928.57 



1,265,083.92 



49,178.57 

25,880,59 
9,167.21 
8,900.84 
7,034.53 
2,980.37 

25,060.18 
100,741.67 

91,020.75 

34,717.42 



3,469,393.14 
263,883.83 



187.270.00 
44,259.35 

i;s33'466\52 



5,987.94 

'253,d56!i2 
67,149.66 



139,941.12 



967,475,48 



265,252.07 
8,100.05 

*"iiwt8!o6 

'231*664^48 
93,487.58 



181,837.65 

2,106,876.40 
1,167,940.49 



42,747,517.79 



1,505,456.68 



41,168,450.53 



1 33, 646.30 

17.tKX(!oO 

eo.aw'ii 



2,995.01 



287,009.60 
4,197,115.04 

"SOt'OHil 

1,422,831.98 

978, 533. 80 
25,967.80 



75,553.23 



217.922.77 



62 188.62 

159,244.10 

309,739.57 

234,745.89 

22,156.86 

77,981.66 



I 747,811.32 

1.011,583.08 

94,244.51 

104,560.20 

187.562.31 

1,669,708.56 

561,088.49 

3,025,942.17 

3,752,437.20 

27,164.00 

260,851,50 

1.631.915.84 

994,033.54 

127,482.65 

267,588.42 

264,754.12 

499,637.27 

12,232,713.02 

548,468.31 

1,265,083.92 

280,115.76 

317,684.85 

49,178.57 

25,880.59 

9,167.21 

8,900.84 

7,034.53 

2,980.37 

25,060.18 

100,741.67 

91,020.75 

34,717,42 

304,848.25 

1,207,021.26 

73,726.20 

4,546,820.08 

263,883.83 

27,831.28 

I, 862, 122. 76 

417,703.94 

600.00 

2,106,876.40 

1,467,940.49 

41.168,450.53 

26,061.25 

42,747,517.79 

476,776.62 

4,017,916.44 

317,129,59 

1 ,690,286.4'. 1 

369,999.8(1 

158,360.96 

1.091,259.73 

174,051.80 

45,123.66 

104,886.87 

272,314.64 

33,694.36 

448,010.35 

9,104,548.41 

602,060.40 

2,221,119.40 

4,213,657.12 

1,931,743.95 

522,946.63 

80,303.08 

34,531.27 

75,553.23 

117,023.64 



$ 1,250.00 
3,120.79 

1,000.00 
7,478.51 

56^4i3^336!26 

367,578.38 

158.939.69 

1,739,415.52 

14^32 

1,446,600.46 

998,731.54 

907,921.04 

5,779,300.89 

597,043.90 

218,756.74 

241,997.72 

315.00 

203,982.99 

53,638.04 

29,113.96 

68,253.17 

4,404.29 

291.52 

2,527.48 

993.80 

67.27 

73,925.07 

34,406.26 

2,634.42 

1.992.00 

162.80 

7,380.26 

soi^'seuo 

36,3:->7.27 

1,082.32 

111,058.51 

45. 144.20 



69.421.48 
19,208.23 

866.971.65 

1,399.90 

IK, MI ,«t0.6'.i 

1.275.07 

238,939.22 

2s.303.ee 

1,022,640.7'.! 
11,700.64 

1,717.14 
55,260.49 

7,688.49 
28,258.24 

2,700.35 

8,631 .98 

i,*68.ea 

558.474.85 

558,387.17 

1,973.80 

89,346.85 
779,187.08 
116,471.6;* 

32,613.82 

' 98". 80 

85, 677,511. 45 

10,000.00 



$ 749,061.32 

1,014,703.87 

95,244.51 

112,038,71 

187,562.31 

58,083,044.82 

928,666.87 

3,184,881.86 

5,491,852.72 

27,164.00 

266,865.82 

3,078,522.30 

1,992,705.08 

1,035,403.69 

6,046,889.31 

861,798.02 

718,394.01 

12,474,710.74 

548,783.31 

1,469,066.91 

333,753.80 

346,797.81 

117,431.74 

30,284.88 

9,458.73 

11,428.32 

8,028.33 

3,047.64 

98,985.25 

135,147.93 

93,655.17 

36,710.32 

305,011.05 

1,214,401.52 

73,726.20 

5,351,216.48 

300,221.10 

28,913.60 

.973,181.27 

462,848.14 

600.00 

2,176,297 B8 

1,487,148.72 

42.035.422. IK 

27, If, 1. 15 

89,689,138.48 

478,051.09 

1,256,865.06 

345,333.25 

2.712,927.28 

381,700.44 

1*10,078.10 

1,146,520.22 

1^1 .740.29 

7:1.381.90 

107,5S7.22 

280,946.62 

84,962.99 

1,006,485.21) 

9,662,985.58 

604,034.20 

2,310,466.25 

4,992,844.20 

2,048,215.58 

555,560.45 

80,303.08 

34,630.16 

85,753,064.68 

127,023.64 



I. 



1 

2 
3 
4 
5 
6 
7 
8 
9 
10 
11 
12 
13 
14 
15 
16 
17 
18 
10 
20 
21 
22 
23 
24 
25 
26 
27 
2S 
2' I 
30 
31 
32 
33 
34 
35 
36 
37 
38 
39 
40 
41 
42 
43 
44 
45 
46 
47 
48 
49 
50 
51 
52 
53 
54 
55 
56 
57 
58 
59 
60 
61 

ea 

63 
64 

65 
66 
67 
68 
69 



11 



EXHIBIT 



STATEMENT OF DISBURSEMENTS 
FOR THE FISCAL YEAR 



LINE 
MO. 



NAME OF DEPARTMENT 



NO. 



GENERAL 

REVENUE 

UNALLOCATED 



TO 
71 
72 
73 
74 
75 
76 
77 
78 
79 
80 
81 

a 

83 
84 
85 
86 
87 



90 
91 
92 
93 
94 
95 
% 
97 
98 



Female Correctional Institution 

Special Pensions and Relief Aets 

Retirements and Pensions 

Teachers' Retirement System 

Retirement of State Military Personnel 

Retirement at Circuit Judge* 

Veleraius' Service Commission 

Educational Opportunities to Children of Veterans 

Confederate Pttiniiuiii 

Florida Industrial Commission 

Cancellations and Restorations 

Refund of Overpayment of Taxes 

Tax Certificate Fund. 

Principal of State School Fund 

Principal of Agricultural College Fund 

Ex-Confederate Soldiers and Sailors Endowment Fund , 

Liberty County Courthouse Construction Fund 

State Board of Pharmacy - . 

State Board of Accountancy 

Board of Examiners in Basic Sciences 

State Board of Dental Examiners. 

State Hoard of Engineering Examiners 

State Board of Funeral Directors and Embalmers 

State Board of Osteopathic Examiners 

State Board of Chiropody 

State Board of Medical Examiners 

State Board of Naturopathic Examiners 

State Board of Veterinary Examiners 

Florida Board of Photographic Examiners 



090 


S 


100 


16,090.00 


101-103 


143,577.65 


104 


51,995 83 


105 


10,451.12 


106 


6,666.56 


107 


244,691.45 


108 


3,525.00 


109 


239,582.00 


110 


59,198.93 


111 




III 




112 




113 




113 




131 




132 




133 




134 




135 




136 




137 




138 




139 




140 




141 




142 




143 




145 





99 



Totals. 



$40,934,026.03 



13 



C (Continued) 

BY FUND AND DEPARTMENT 
ENDED JUNE 30* 1949 



IJENEHAL 

ftETENUE 

EARMARKED 


STATE 
AGENCIES 


GENERAL 
INSPECTION 


STATE BOAS 


TK0ST 


TOTAL 
OPERATING 

DISBURSEMENTS 


TOTAL 
N ON-OFEH A TI V (I 
DISBURSEMENTS 


TOTAL 

DSsnrmsEMENTs 


LINE 

NO. 


t 


* 


S 


$ 


$ 

11,666.48 
834,822.26 


$ 

16,090.00 

155,244.13 

886,818.09 

10,451.12 

6,666.56 

244,691.45 

3,525.00 

239,582.00 

11,513,674.76 


$ 1,339.45 


$ 1,339.45 

16,090.00 

155,244.13 

6,308,428.18 

10,451.12 

6,666.66 

214,691.45 

3,525.00 

239,582.00 

19, 885,049. 31 

2,786.45 

8,952.92 

17,558.31 

804,425.00 

24,046.70 

1,602.08 

1.22 

24,731.53 

29,323.98 

6,867.47 

21,834.45 

32,540.16 

10,653.95 

3,071 ,2>» 

4,001.14 

24,791.72 

2,109.34 

5,968.22 

25.00 


70 

71 






72 




5,421,610.09 


73 
74 










75 








76 












77 












8,371,374.55 

2,786.45 

8,952.92 

17,558.31 

804,425.00 

24,046.70 

1,002.08 

1.22 

7,890.71 

8,120.33 

679.74 

12.1)28.94 

5.156.71 

3,504.55 

:i2!>,49 

1, 362.71! 

8,621.51 

114.30 

4,222,13 

25.00 


78' 




3,276,997.45 






8,177,478.38 


79 








80 






600.00 

16,840.82 

21,203.65 

6,187.73 

9,805.51 

27,383.45 

13,149.40 

3,341.80 

2,638.38 

lf ; ,. 170.21 

1,995.04 

1,746.09 


81 

82 
83 












84 










600.00 


85 










86 




16,840.82 

21,203.65 

6,187.73 

9,805.51 

27,383.45 

13,149.40 

3,341.80 

2,638.38 

16,170.21 

1,995.04 

1,746.09 






87 










NX 








89 










90 








91 










92 








93 








94 










95 










96 








97 
98 








$13,001,203.38 


$57,007,580.37 


$3,010,971.41 


$41,168,450.53 


$12,633,389.14 


$167,755,620.86 


$222,100,703.82 


$389,856,324.68 


99 





















13 



EXHIBIT 
ABSTRACT OF FUNDED ACCOUNTS FOR 



LINE DEFT. CODE 
NO. SO. NO. 



NAME OK ACCUl'N'T 



BALANCE 
JCLT 1 , 1948 



Receipts 



TRANSFERS 



REFUNDS, 

RESTORATIONS 

AND OTHEK 

RECEIPTS. 



TOTAL 
RECEIPTS 



GENERAL REVENUE UNALLOCATED. $43.368,550. 76 $42,172,896 67 $10,947,929.37 $ 306,538.41 $53,427,364,45 



2 004 400 

3 004 500 



4 006 300 

5 006 350 

6 006 40(1 

7 006 450 

8 006 500 

9 006 550 

10 006 600 

11 006 650 

12 006 700 

13 006 750 

14 006 776 

15 006 800 

16 006 810 

17 006 830 



18 007 440 

19 007 450 

20 007 470 

21 007 500 

22 007 550 



23 009 300 

24 009 310 



25 014 100 

26 014 120 



27 015 IUU 

28 015 200 

29 016 136 



30 017 100 

31 018 890 

aa 025 lac 

33 026 130 

34 026 140 

35 026 150 



GENERAL REVENUE EARMARKED 
Secretary of State 
Corporation Capital Stock Tax Fund. . 1 
Limited Partners! lip Fees Fund 

Comptroller 

Auto Transportation Expense Fund . . . 

Copyrighted Music Fund 

County Officers and Employees Retire- 
ment System Administrative Fund. . 

Documentary Stamp Tax Expense Fund 

Estate Tax Fund 

Gas Dealers' License Special Tax Fund . 

Intangible Tax Fund 

License and Inventory Tax Fund 

Motor Vehicle Fuel Tax Expense Fund, 

Oil and Gas Production Tax 

County Assessors' and Collector's 

Commission Fund 

Small Loan License Fund 

Ruilruad and Tclejrraph License Distribu- 
tion tn Ci unities Fund 

Auto Transportation Mileage Tax Distri- 
tion to Cities and Towns 

State Treasurer 

Agents' Qualification Tax Fund 

Vlmiiiistrative Expense — Firemen's Re- 
lief and Pension Fund 

Insurance Agents* County License Tax 
Fund . , 

Life Insurance Agents' Filing Fees 

Fraternal Insurance Agents' Qualification 
Feps 



6,263.73 

4.051 21 



118,250.02 
5,788.63 

.78 

4,793.98 

47,337.20 

30,618.22 

2,642.73 

29,996.83 

874.00 



91,586.36 



State Department of Education 
Educational Certification and Sei 



Fund... 
Free Textbook Fund 



trvu-e 



Motor Vehicle Commission 

Motor Vehicle Cowmhwioti Expense Fund 
Aulu Theft Fund 

State Beverage Department 
Beverage Tax Expense Fund. 
Cigarette Tax Expense Fund 



Florida State Improvement Commission 

Aeronautics Fund . 

State Racing Commission Fund 

Trustees Internal Improvement Fund 
{Murphy Act) 

Military Department of Florida 

Armory Board Improvement Fund 

Florida Railroad and Public Utilities 
Commission 

Railroad Commission — Auto Transporta- 
tion Expense Fund 

Railroad Commission — Auto Transporta- 
tion Taxi cab Administration Fund. . . 

Railroad Commission — Fines Fund . . 



335.66 

10,959.71 

11,585.74 

14,990.37 
2,347.99 

230.15 



* 15,000.00 $ 
1,053.25 



766.05 



3,106.32 



111,001.10 

1,452,159.91 

40,995.00 

L799;342;99 

958.00 

29,846.03 



41,940.00 
58,357.29 



23,759 22 



170,419.77 
10.00 



266,204.41 



11,648.69 



38.642 IXi 



291.03 

74,915.50 

18,275 00 35.00 

618.00 



$ $ 15,766 05 

10.00 1,06325 



3,106.32 

23,759.22 

35.00 111,036.10 

1,064.08 1,453.223.99 

40,995.00 

19.75 170,439.52 

45.60 1,799,398.59 

958 00 

29,846.03 

266,204.41 

41.940.00 

58,357.29 

11,648.69 



737.80 



3.00 



39,379.80 

291.03 

74,918.50 
18,310 00 

618.00 



19,084.25 


28,248.75 
29,594.43 




30.11 
47.73 


28,278.86 


12,903.08 


148.35 


29, 790. 51 


.187,195.35 
51 .357.87 


1,310,125.43 
526.796.17 

1,416,279.89 
523,967.52 


270.00 


2,638.73 
138.75 

4,559.59 


1,313,034.16 
526,934.92 


40,531.34 
7,420.74 




1,420,839.48 
523,967.52 


24,656.24 


33,927.83 


875.91 


239.20 


35,042.94 


75,252.08 


5.971,373.78 




263.45 


5.971.637.23 


51,753.81 




75.13 


99,6)6.16 


99,691.29 


3,012.61 


50,471.85 


105.00 




50,576.85 


42,245.82 


20,976.40 


98,490.88 


33.80 


119,501.08 


8,662.61 
1,922.95 


29,420,96 






29,420,98 



14 



THE FISCAL YEAR ENDED JUNE 30, 1949 



TOTAL 

AVAILABLE 



UiainH8EKENTI 



Htriil'LAIt 

otmit'RBtMt v i> 



fKANSKtK 
[•Ian r RHEM E.VTh 



TtJTAl. 

LUSKURSKUK.VTB 



UALANCK 
JUNK 3D, 1949 



IHITXTASDIN'I, 
WARRANTS 



Ajunffntewrs 



rKKA^i rek'k 

UAL'. 

IBM 30, 1949 



un 

NO 



VJ6,7»5,915.2I 840,960,045 26 835,856,244 13 876,816,289 39 $19,979,625.82 $3,151,126 16 S 1112-31) $23,130,03(167 



22.029 78 
5,114 46 



t 20.194 33 8 



1.835 45 
S. 114 46 



22.029.78 
5,114.46 



4.256 B5 
5.114 48 



4.25ft 95 
5.114 40 



2 
3 



118,250.02 
8,894 95 

23,760X0 

115,830.08 

1,500,581.19 

71,613.22 

173,082.25 

1,829,395.42 

1,832.00 

29,846 03 

286.201.41 
133,526.36 

58,357.29 

11,984.35 



38,916 76 
3,053.64 

23,759.43 

108,932 97 

68,851.78 

45,516 23 

165,571 28 

217,729 31 

5,969 22 

280,319 31 
23.535.66 

58,357 29 

11.984 35 



81,333-26 
6,841.31 

.57 

6,897.11 

1,431,709.41 

26,096.99 

7,510 97 

1.611,66611 

1,832 00 

23,876.81 

5,885 10 
109.990.81 



118.250 02 
8,894 95 

23,760.00 

115,830.08 

1.500,561.19 

71,613.22 

173,082 25 

1.829,395 42 

1 S32 00 

29,846.03 

266,204.41 
133,526 36 

58.357.29 

11,984 35 



85,955.34 
8,407.77 

4,918 66 
20.313.15 
34,968 n 
30,807 Oft 
36,457 M 
27,472 53 

1.832 00 
652.61 

18,032 23 
112,194 30 



Hi 38 



85,955.34 
8,407.77 

4,918,88 
20,313.15 
34,958.73 
30,807 .06 
25,457.66 
27,472 53 

1,832.00 
552 81 

18,032.23 
112,194 30 



444 28 



4 
6 

6 
7 

8 
9 
10 
11 
12 
13 

14 
18 

16 

17 



50,339 SI 

11,876.77 

89,908.87 
20,657,99 

848.16 



44,184 30 

6,396.29 

3,346.03 
18,174.67 

42.17 



6.155.21 

5,480 48 

86,562.84 
2.483.32 

805.98 



50.339 51 

11,876.77 

89,908.87 
20.657.99 

848.15 



B,3M BO 

7,626.20 

87,184.87 
2,533 41 

774.93 



8,788.80 

7,626.20 

87,184.87 
2,533.41 

774 93 



18 

IS 

20 
21 

22 



47,363 11 

42,693,511 



2,500,229.51 
578,292. 79 



1 ,481 ,370 K2 

531,394 20 



59 , 699 . IS 
6,046,889 31 

151,445 1« 

53,589 46 



43,229 59 

41.690.91 



1.112.985 76 
574,895 17 



783,078.21 

333.129.69 



11,590 97 
5.785,388 42 

13,148 58 



4,133.52 
1.002 68 



47,363 II 

42,693.59 



1.387,243.76 2,500,229.51 
3.397 62 578.292 79 



729,297 61 1.461.370.82 
198,264 57 531.39120 



48.108.21 59,899.18 

281,500.89 0.046.889 31 

138,296.52 151 445 It) 

53.589 46 53.589,40 



11.970.50 
22.000 43 



155,309 8<i 

."i0 :w 



I56.10-.I 11 
42,345.57 



48,020 00 
271,152 81 

28,318-71 

10.725 3» 



112 31 



11,970.60 
22.1100.43 


23 
24 


155,30(1 hi. 
48.602.61 


25 


156,109 1! 
42,345 57 


39 

28 


48.020 00 


29 


271,152 81 


30 


28 310 71 


31 


10.725 39 


32 



161,746.90 

38,073 57 
1,923.06 



147,936.62 

trO j CHI v - M 

1.922 95 



13,810.38 
14,230.03 



161,748.90 

38,073 57 
1,922.96 



37.089 55 
6,073.92 



37,089 55 
8,073.92 



33 

34 
35 



18 



EXHIBIT 
ABSTRACT OF FUNDED ACCOUNTS FOR 



LINE DEFT. CODE 
NO. NO. NO. 



NAME OF ACCOUNT 



BALANCE 
JULY 1, 1948 



RECEIPTS 



Receipts 



TRANSFERS 



REFUNDS, 

RESTORATIONS 

AND OTHER 

RECEIPTS 



TOTAL 
RECEIPTS 



36 038 352 

37 038 362 
3g 038 372 



39 040 500 

40 040 510 

41 040 520 

42 040 530 

43 040 540 

44 040 550 

45 040 560 



46 043 200 

47 043 2)0 

48 050 300 



49 057 200 

50 058 200 

51 060 500 

52 062 300 

53 063 200 



54 065 120 

55 065 150 

58 066 200 



57 067 110 

58 068 210 

59 068 320 



60 069 400 

61 069 420 

62 069 430 

63 069 530 



64 071 160 

65 071 220 

66 071 250 

67 071 290 



GENERAL REVENUE EARMARKED (Continued) 
Livestock Sanitary Board 

Serum Fund S 

Tick Eradication Fund. 



National Poultry Improvement Fund. . . . 

State Board of Health 

Centralization of Marriage and Divorce 
Records Fund 

Certified Copies of Birth and Death 
Certificate Fund 

Registration of Doctors and Midwi ves 
Fund 

Drug Store Inspection Fund 

State Board of Health Fund 

Structural Pest Control Fees Fund 

Advisory Hospital Council Fund 

State Board ot Fores try and Parks 

State Board of Forestry Incidental Fund. 
State Park Accoun t Fund 



Board of Commissioners of State 
Institutions— Copyright Fund . . 



Florida State Hospital — Special Mainten- 
ance Fund 

Florida Farm Colony— J nci den till Fund.. . 

State Plant Board — Incidental Fund 

State Prison Farm— Incidental Fund 

State Prison Farm No. 2, Belle Glade 

Incidental Fund 

Florida Industrial School for Girls 

Incidental Fund 

Industries Fund 



Florida Industrial School for Boys — 

Special Maintenance Fund 



Institute of Government for State of 
Florida 
Manual Publications Revolving Fund. . , . 

State Board of Control 

Department of Architecture— Incidental 

Fund 

Ringling Museum of Art Incidental Fund. 

University of Florida 

Incidental Fund . , , . 

General Extension Division— In cid en Ul 

Fund , , 

Auxiliary Fund 

Engineering and Industrial Experiment 

Station Incidental Fund 



Agricultural Experiment Stations: 

Main Experiment Station Incidental Fund 

Citrus Experiment .Station Incidental 
Fund 

Everglades Experiment Station Incidental 
Fund 

North Florida Experiment Station Inci- 
dental Fund 



4,854.32 

7,695.63 

15,233.89 

4,423.02 
3,574.76 
4.593.44 
3,894.00 



6,617.97 
959.65 



680.20 

122,994.59 
18,243.46 

10,728.47 
25,263.02 

9,089.53 



359.64 
6.17 



2,071.74 



855.48 



27,654.90 
47,083.96 



969.42 
29,367.53 

19,033.57 



21,306.96 
4,030.79 
8,206.68 

28,717.66 



7,487.65 

16,058.80 

32,026.68 

4,599.25 
8,550.00 



4,857.00 

45.00 



894,109,29 
38,732.43 



699.60 

141,436.80 

6,091.65 

2,810.95 

14,115.07 

6,766.53 

883.94 

965.44 

403.15 



2,282.10 
101,008.15 



336,158.08 2,532,686.28 



75,998.69 
1,216,790.06 

324,214.22 



39,673.63 

7,617.35 

15,061.87 

37,465.36 



* 146.10 

256\57 



1 ,137.05 
246.00 



105,258.54 

2,283.66 

9.94 

227,953.93 

83,729.41 

39.17 



152,928.87 



75,976.89 

57,013.11 
41,490.19 

16,350.02 



38,563.02 



$ 5,826.97 $ 5,073.07 

.20 .20 

7,744.22 

7.33 16,066.13 

32,026.68 

4,599.25 

8,550.00 

*!'.■"' !*~"I" "ijiwioo" 

45.00 

54,792.61 950,038.95 

13,688.95 52,667.38 

699.60 

8,175.00 254,870.34 

2,387.21 10,762.52 

2,820.89 

1.77 242,070.77 

344.74 90,840.68 

43.43 966.54 

965.44 

403.15 

155,210.97 

3.35 101,011.50 

552.11 2,609,215.28 

73.94 138,085.74 

15.72 1,258,295.97 

18.10 340,582.34 

4.50 78,241.15 

7,617.35 

15,061.87 

37,465.36 



16 



D (Continued) 

THE FISCAL YEAR ENDED JUNE 30, 1949 



TOTAL 
AVAILABLE 



Disbursements 



balance 
hhivlas transfer total june 30, 1949 

disbursements disbursements disbursements 



OUTSTANDING TREASURER S LINE 

WARRANTS ADJUSTMENTS BALANCE NO. 

JUNE 30, 1949 



5 5,973.07 
.20 

12,598.54 



5,973.07 

.20 

11,955 30 



23,761.76 14,700.00 

47,260.57 32,182.73 

9,022.27 4,110.00 

12,124.76 8.790.00 

4,593.44 

8,751.00 4,438 71 

45.00 

956.656.92 925,592.89 
53,627,03 51,165 42 

1,379.80 

377.864.93 265,252.07 
29,005.98 8,100.05 
13,549 36 1,998.06 

267,333.79 231,654.48 



99,930.21 



182,865.87 
148,095. 46 



93,487.58 



1,320.18 

6.17 

3,037.18 2,995 01 

1,258.63 



169,953 20 
117,056.40 



134,055 16 
1,287,663.50 

359,615.91 



99,548.11 
11,648.14 
23,268.55 
66,183.02 



97,927.77 
1,223,082.54 

346,643.07 



88,333.63 

8,164 53 

22,558.32 

28,601 23 



643 24 

9,061.76 

15,077.84 

4,912.27 
3,334.76 
4,593.44 
4,312.29 
45.00 



31,064 03 
2,461.61 



1,379.80 

112,612.86 
20,905.93 
11,551.30 
35,679.31 

6,442.63 



1,326.18 
6.17 



42.17 



1,258.63 



12,912.67 
31,039.06 



2,945,373.36 2,530,901.02 414,472.34 



36,127.39 
64,580.96 

12,972.84 



11,214.48 

3,483.61 

710.23 

37,581.79 



$ 5,973.07 * I 

.20 

12,598.54 

23,761.76 

47,260.57 

9,022.27 

12,124.76 

4.593.44 

8,751.00 

45.00 

956.656.92 

53,627 03 

1,379.80 

377.864.93 

29,00598 

13,549.36 

267,333.79 

99,930.21 

1,326.18 

6.17 

3,037,18 

1,258.63 

182,865.87 

148,095.46 

2,945,373.36 

134,055.16 

1,287,663.50 

359,615.91 

99,548.11 

11,648.14 

23,268.55 

66,183.02 



t. 

1,43^33' ',','. 

9.808.58 . 

16,218.85 . 

5,127.29 ... 

3,829.46 ... 

4,593.44 ... 

5.357.59 ... 
45.00 . . . 

128,488.83 ... 

13,697.97 . . . 

1,379.80 ... 

164,402.51 ... 

26,87148 ... 

11,726.91 ... 

118,623.12 ... 

9,148 04 ... 

1,326.18 ... 

22 17 . ... 

23,281.97 .... 

33,443.42 .... 

802,224.64 .... 

60,146.41 

60,536.86 .... 

35,907.89 ..., 

18,775.16 .... 

11,034 74 ... 

5,667.13 ... 

49,511.06 ... 



1,431.33 

9,808.58 

16,218.85 

5,127.29 
3,829,46 
4,593.44 
5,357.59 

45 00 



128.488.83 
13,697.97 



1.379.80 

164,402 51 
26,871.48 
11,726.91 

118.623.12 

9,148.04 
1,320 18 

22.17 



23.2*1 97 
33,443.42 



802.224 64 

60,146.41 
60,536.86 

35, 907. 89 



18,775,16 

11,034.74 

5,667 13 

49,51106 



38 
37 
38 



39 

40 

41 
42 
43 
44 
45 



46 
47 



48 

49 
50 

51 
52 

53 



.54 
55 



56 



57 



58 
59 



60 

61 
62 

63 



64 
65 
66 
67 



17 



EXHIBIT 
ABSTRACT OF FUNDED ACCOUNTS FOR 



Receipts 



LINE 


DEFT 


. COM 


NO. 


xo 


KO. 


w 


071 


310 


m 


071 


3^0 


70 


071 


350 


71 


07 r 


&30 


72 


071 


400 


73 


071 


420 


74 


071 


430 


75 


071 


450 


76 
77 
78 
79 


072 
072 
072 
072 


300 
320 
330 
344 


so 

81 


073 
073 


200 
220 


82 


074 


200 


S3 


076 


200 


84 


077 


200 


85 


077 


202 


86 


077 


204 


87 


077 


300 


88 


077 


500 


SO 


077 


600 



MAKE OP ACCOUNT 



BAI.ANCE 
JULY 1, 1948 



TRANSFERS 



RETONDS, 

RESTORATIONS 

AND OTHER 

RECEIPTS 



TOTAL, 

RECEIPT** 



90 0!t0 100 



m 



GENERAL REVENUE EARMARKED (Continued 
Affricu.lt »ral Experiirent Stations: (Continued) 

Range Cattle Experinveirt .Station Inci- 
dental Kund . _ $ 5,266.97 

.Subtropical Experiment Station Incidental 

Fund 1,041.54 

West Central Florida Experiment Sta- 
tion Incidental Fund 5,241.01 

Potato Investigation Laboratory Inci- 
dental Fund. . 1,710.85 

Vegetahie Crop Investigation Laboratory 
Incidental Fund ... ... . 377.87 

Watermelon, Cbape and Sea Island Cotton 
Investigation Laboratory Incidental 
Fund 218.88 

Florida \:itioti:d Kjfjj Laving Test Inci- 
dental Fund.. .. 3,651.25 
i! [nil Florida Experiment Station 
Incidental Fund 4,371.76 

Florida State University 

Incidental Fund. . 233,185.22 

Auxiliary Fund 85.650. 88 

Tallahassee Branch V. V. Auxiliary Fund . 2 , 967 . 45 

Tallahassee Branch \\ F. Ineidental Fund 277.87 

Florida A. 6 M. College 

Incidental Fund 965.21 

Auxiliary Fund 82.343. 66 

Florida School for Deaf and Blind 

Incidental Fund 34.8S4.8U 

State Library Board— Ineidental Fund 

Interest of State School Fund 154.656.20 

One Mill School Tax Fund 7 . 477 . 22 

Public Free School 1-4 Mill Tax Fund. 1,65 

County School Fund 214.703 54 

Minimum Foundation Program Fund. 4 . 175 77 

Encumbered County School Fund- 
Capital < ditlay and I'M it Servii-e 

Female Correctional Institution- Inn- 
dental Fund 1.185.00 

TOTAL GENERAL REVENUE EAR- 
MARKED $3,517,651.28 



9 9,122.41 


$ 


$ 


$ 9,122.41 


5,144.28 






5,144.28 


11,882.74 






11,882,74 


1,678.10 






1 ,678. 10 


1,613.88 






1,613.88 


656.50 






656.50 


8,791.10 


6,204.36 




14,995.46 


688.09 






688.09 


829,373.28 
893,461.98 


1,403.41 
49,721.15 


202.30 
49,082.24 


830,978.99 

992,265.37 


377,617.86 
496,612.60 


19,684.18 
53,022 24 


219.98 
24,243.28 


397,522 02 
573,878.12 


18,538.69 


4,621.09 




23,159.78 


39.90 


9 27 
56,490.00 




49,17 


228,231.46 




284,721.46 












16.217,152.46 


4,683.798.33 


20,880,950.79 




42, 226, 934. 90 


7X V.i 


42,227,013.92 




352,174.81 




352,174.81 


154.45 






154.45 








138 .26 1.590. 12 


$48,810,545,74 


$ 209.245.41 


$87,341,381.27 



STATE AGENCIES FOND 

92 007 600 Florida Securities Commission Fund $ 66,557.52 $ 38.878 42 

«3 024 100 State Drivers' License Fund 169,434.91 1.252,810,50 

94 027 nil Florida Milk Commission Fund 72.227 91 45.203 83 

95 028 loo State Board of Law Examiners 22 75 30, 261 03 
90 029 100 Florida Board of Massage Fund 646.23 8.812 50 
97 030 100 Florida Board of Optometry 2,185.32 9,243.00 

* Include* $142,931 .00 Prior Year Encumbrance. 



164 36 



36.651.02 



1,10 



* 38,878.42 

1.289,625 88 

45,203.83 

30.262,13 

8,812.50 

9,243.00 



18 




D (Continued) 

THE FISCAL YEAR ENDED JUNE 30, 1949 



TOTAL 
AVAILABLE 



i > r » B 1 ' ft S K M K . N 



18 



UAL ..« 
HKIil 1,AK TRANBFKlt TOTAL JOKE 30, I " i'< 

01HRL'RS£MENTa OfSHrRxKMKVTs DISBURMKy EXTti 



UFTSTA.SWN.. TKEABVKKM * UHK 

WARRANTS AUIUSTMEXTS BALANCE 

m 30. 1949 



S 14,389.38 $ N. 148.1! I 211.27 $ 14,389 38 

6,185.82 4,741 41 1,444.41 6,183 82 

17,123.75 14,262.34 2.861 41 17,123.75 

3,388 95 3.284.20 104.75 3,388.95 

1,991,75 1,726 25 265.50 1,991.75 

875 38 75.00 800.38 875.38 

18,646 71 15.655.24 2,991 47 18,646 71 

5,059.85 2,794.95 2.264 90 5,059 85 

1,064,164.21 600.200.90 463,963.31 1,064,164.21 

1,077,916.25 822,631.08 255.285.17 1,077,916.25 

2,967.45 2,967.45 2,967.45 

277.87 277.87 277.87 

806.487 23 350,471 06 48,016.17 398,487 23 

656.221 78 628,082 74 28,159 04 656,221 78 

58,024 67 25,967 80 32,056.87 58,024.67 

49 17 49.17 49.17 

439,377 66 12,838.81 426,538.85 439,377.66 

7,477.22 7,477 22 7.477.22 

1 (55 I 65 1.65 

21,095,654.33 21.005.854,33 21,095,654.33 

42,233,189 69 42,218,484.23 12,705.46 42.231,189 69* 

352,174 81 352,174.81 352,174.81 

1,339.45 1,339.45 1,339 45 

$90,859,032 55 861,307,806.52 829,551,226 03 89fl.8Vi.032 55 



1,08772 $ 
1,444.41 
7.357 33 
1,069.92 
265.50 . 

800 38 

5.034 27 

2.264 90 

576,474.74 
368,930 H4 



76, 47:1. 26 
55,059 117 



.10,439.39 

89 t 0O 

124,767.88 



'M3.727 10 
320,937 38 

84,723 17 

1,339 45 



$5,451,144 55 $ 



$ 1,08772 


as 


1.444 41 


69 


7.357 33 


70 


! ,<n •'- 


71 


265 50 


72 


800 38 


73 


5.034 27 


74 


2,264 90 


75 


57H.474 74 
263.930 84 


(Ml 
77 

78 
79 


76,473.26 

55.059 


80 

M 


30,439 39 


82 


39.90 


83 


124,767 88 


84 




85 




86 


943.727.10 


87 


320.937 38 


88 


84,728 17 


H 


1,08 45 


90 


$5,451,256 86 


91 



I 105,435.94 

I, 459, 060.79 

117,431.74 

30.284.88 

9,458.73 

11,428.32 



S 29,526.04 

1,265,088.17 

49.495.37 

26,455.59 

9,167.21 

8,900.84 



* 75.909.90 

193.972.62 

67,936.37 

3,829.29 

291.52 

2,527.48 



$ 105.435.94 

1.459,060.79 

117,431.74 

30.284.88 

9,458.73 

11,428.32 



$ 78,047.15 

279,379.21 

48,283.89 

6,735.24 

787.87 

4,341.34 



$ 78.047.15 




279,379 2\ 


93 


48,283.89 


94 


(1.735.24 


95 


787,87 


98 


4.341.34 


n 



19 



EXHIBIT 
ABSTRACT OF FUNDED ACCOUNTS FOR 



uits omrr. coo* 
no. no. no. 



bams or Accomrr 



jclit 1, 19*8 



Receipts 



REBTDKATIONH 

AND OTHER 

RECEIPTS 



TOTAL 



9* 031 
99 031 



ion 

m 



ST ATI AGENCIES FUND Continued 
State Board of Architecture Fund 
Board of Archit*rture Fund . . . . . 
Surptu* Fund 



100 032 100 



101 033 

102 031 

103 035 

104 036 

105 038 

106 040 

107 040 

108 040 

109 040 

110 040 
1)1 040 

112 040 

113 040 

114 040 

115 040 

116 040 



100 
100 
100 

100 

m 

630 
710 
750 

Sl.l 

-in 

m 
bm 

830 
840 
846 



State Board of Chiropractic Examiners* 
Fund 

State Board of Nurses Examiners Fund 

Florida Real Estate Commission Fund 



State Board of Beauty Culture 
inert Fund 



Barbers Sanitary Commission Fund 



ColUer County Special Deer 
Fund 



State Board of Health 

Citrus-inTcrntas^Cryjttal River V.D. 
Program . 



Typhu* Survey and Malaria Research 
Fum 



Fund 
Commonwealth Training Fund 

1 - PubUe Health ServK* 

Maternal and Child Health— U.S. Fund. 
Yi-iiiTeal Diaeaae Program Fund — UA. . 
Canrrr Gontnil — I'.H. Fund. 
TiilM-TruIiM* Control — I" .8. Fund. . . 
Q & Putdiv Health Service R.T.C. Fund. 
Mental Hwilth U ork— U.S. Fund 
County Health liul Funds 



117 041 100 State Hotel Commission Fund 



118 044 

119 044 

120 MA 
131 047 

122 051 

123 052 

124 052 

125 054 
128 054 

127 055 

128 059 



200 
210 

100 

100 

101 

200 
212 

201 

206 

100 
500 



State Board of Conservation 

Sijiie C^inxrrvHtion Fund 
Oil Arrount Fund 

Florida Citrus Commission Fund 

State Game Fund 



State Welfare Board Child Welfare— 
ILS. Fund 



State Welfare Board— U.S. Fund 



State Welfare Board Civilian War 

Assistance Fund 



State Welfare Board State Racing V% 
Old Age Assistance Fund 



129 089 440 



State Welfare Board State Racing 
Breaks Old Age Assistance Fund 

State Welfare Fund 



State Tuberculosis Board — Sanatorium 
Maintenance Fund 

University of Florida Radio Station 
WVUF Incidental Fund 



202 60 
75 84 


S 7,750 00 


847 84 


2,400 00 


62.253 57 


36,716 68 


32,528.90 


102,446.94 


7,400.93 


71,104 44 


595 72 


36,114 60 



I fJM m 



56 25 

7,592 51 
542 72 
20,650 00 
84,784 00 
Ift.Btt M 
58.567 60 
15.546 05 
19,334 W 
14.039 24 
299,363 88 

86.690 23 



75.347.10 
5,370,00 

751 .938. DO 

505,830.08 



* I 7,750 00 



12,000 00 

36.630 00 
190,781 00 
210,205 82 
263. 397 00 

42,340 00 
189,510 00 
160,235 00 

64,849 00 
1,458,982 28 

213,375 32 



120,360 13 
1,395.00 

2,262,570.34 

1.136,295.84 



23,729.96 50,754.52 
26,596,827.77 



15 00 



15.000 00 



5.00 


360.75 

* • 1 * . > A 4 ■ . . . i. m . 




747,711.67 


15,562.79 


1,227.66 



2.40000 

. .. . 36,731 68 

172.00 102,618.94 



149.80 



39 50 

79.78 

258 56 

5 1 60 M 



156.37 

149 .21 

52 03 

622.92 

155.55 



5,592 43 

494.07 
3,140.58 



86,254.24 
38,114.60 



12.000 00 

36,674.50 
190.860 78 
210,825 13 
268,557.26 

42.340 00 
189,666 37 
160.384 21 

64,901.03 
2,207,316.87 

213,530 87 



141,524 35 
1,395.00 

2,263.064.41 

1,140,664.08 



233.00 50,987.52 
26,596,827.77 



2,782.21 

864.202 95 6,321,750 49 



6,321,750.49 



333.625 76 912,718 82 

881,149.72 323,097.24 43,524,595 05 

.47 504,020.29 1,023,721.22 

121.589 74 102,492 17 2 23 



912,718.82 

34,294 59 43,881,98688 

312.42 1,528,053.93 

102,494.40 



D (Continued) 

THE FISCAL YEAR ENDED JUNE 30, 1949 




DlSBOBSKMENTS 



TOTAL 
AVAILABLE 



BEUULAft 

IMSBrBHEMENTS 



TRANSFER 

DIBBCRSEMEVTB 



TOTAL 
DISBURSEMENTS 



BALAM > 

jive 30, IM',i 



OVTBTA.fDINti 
WARRANTS 



ADJUSTMENTS 



TREASURER*! 

BALAM CK 
JOKE 30, 19411 



um 

HO. 



S 7,952.69 
75.64 


f 7.223.53 


f 729.16 
75.64 


S 7,952.69 
75.64 


3,047.04 


2,980.37 


67.27 


3,047.64 


98,985.25 


25,060.18 


73,1*25. 07 


98,985.25 


135,147.93 


100,741.67 


34.406.26 


135,147.93 


93,655.17 


91,120.25 


2.534.92 


93,655.17 


36.710.32 


34,717.42 


1,992.90 


36,710.32 


3,680.00 




3,680.00 


3.680.00 



I MB B8 

75.64 


50.12 


76,822.75 


42,824.28 


6.513.82 


2.456.23 



75.64 



M 



3.680.00 



50.12 100 

76,822.75 101 

42,824.26 102 

6. 613,82 103 

2.456.23 104 

3.680.00 10S 



56.25 

19,592.51 

37,217.22 

211,510.78 

295.609.13 

285,250.24 

100,907.60 

205,212.42 

179,719.20 

78,940.27 

,506,680.75 

300,221.10 



12,412.51 
»,M6.fi7 

203,658.24 
282,187.27 
262,490.10 

65,421.23 
198,614.25 
172,699.66 

69,003.56 
.166,037.75 

263,883.83 



80.28 



0.12 

651.17 
27.34 



401.50 



357.40 
36,337.27 



56.25 

12,412.51 
S8.8M 57 

203.664.36 

282,838.44 

282,517.44 

65,421.23 

199,015.75 

172. 31*9.56 

69,003.56 

,166,395.15 

300,221.10 



106 



216,871.54 181,861.45 35,010.0!) 216,871.54 

6,765.00 6,765.00 6,765.00 

3,015,002.41 2,106,876.40 69,421.48 2,176,207.88 

1,646,494,16 1,467,940.40 111,208.23 1,487,148.72 

74,717.48 52,224.87 1,308.75 53,533.62 

26,596,827.77 26.596,827.77 26,596.827.77 

2,782.21 2,782.21 2,782.21 

7,185,963.44 7,185,953.44 7.185.953.44 

1,246,344.58 1,246,344.58 1,246.344.58 

44,763,136.60 42,695,292.92 1.147.904.31 43,843,197.23 



1.528,054.40 1,505.456.68 
224,084.14 217,922.77 



435.32 1,505,892.00 
6,161.37 224,084.14 



7,180.00 

248.65 

7,846.42 

12,770 88 

22,732.80 

35,486.37 

6,196.67 

7 119.64 

9,938.71 

340.285.60 



838,704.53 
150,345.44 

21,183.86 



2,290.00 
14,605.57 
17,293.52 
16,824.52 

2,600.10 
14,653.24 
22,401.75 

8,511.19 
159,311.20 

53,620,24 



68,013.68 
6,765.00 

65.424.57 

95,883.14 

4,675.36 



1,306.910.63 



10,349.60 
0)9.939.37 2. 169.669. 22 

22,162.40 178,127.19 

45,949.80 



(2.30) 



2 38 



7,180.00 


107 


2.538.55 


108 


22.451.99 


109 


30.064.21 


no 


39,557,32 


m 


38,086.47 


112 


20,847.61 


1)3 


29.521.311 


114 


18.447.90 


115 


499,596.80 


116 


53,620.24 


117 


68,013.68 


118 


6.765.00 


110 


004,129.10 


120 


255,228.58 


121 


25, 859. 22 


122 




123 



124 

1,300,910 63 126 

10,349.60 126 

3.089,008.59 127 

200,291.89 128 

45,949.80 129 



21 



EXHIBIT 
ABSTRACT OF FUNDED ACCOUNTS FOR 



LINE DEPT. CODE 
NO. NO. NO. 



NAME OF ACCOUNT 



BALANCE 
JCT.T 1, 1948 



RECEIPTS 



Receipts 



TRANSFERS 



REFUNDS, 

RESTORATIONS 

AND OTHER 

RECEIPTS 



TOTAL 

RECEIPTS 



130 


110 


200 


131 
132 


110 

no 


210 
220 


133 


no 


300 


134 


133 


100 


135 


134 


100 


136 


135 


100 


137 


136 


100 


138 


137 


100 


139 


138 


too 


140 


139 


100 


141 


140 


100 


142 


141 


100 


143 


142 


100 


144 


143 


100 


145 


145 


100 


146 







STATS AGENCIES FUND (Continued) 
Florida Industrial Commission 

Employment Security Administration 
Fund 

Elevator Inspection Fund 

Employment Security Administration — 
Special Fund 

Workmen's Compensation Fund 



State Board of Pharmacy Fund . . . 

State Board of Accountancy Fond. 

State Board of Examiners In Basic 
Sciences Fund 



State Bo jrd of Dental Examiners Fund 

State Board of Engineering Examiners 
Fund 

State Board of Funeral Directors and 

Embalmers Fund 



State Board of Osteopathic Examiners 
Fund 

State Board of Chiropody Examiners 
Fund 

State Board of Medical Exarr Ir.ers Fund 

State Board of Naturopathic Exarr lners 
Fund 

State Board of Veterinary Examiners 

Fund 

Florida State Board of Photographic 
Exarr iners Fund 

TOTAI. STATE AGENCIES FUND. . . 



147 008 100 GENERAL INSPECTION FUND 



£2, 506. 858. 57 S 47,700.58 S 9,304.42 $2,563,863.57 



3.00 

151,130 54 
13,485.54 



5,052.03 



47 •:*:. 



10 00 



S 70,021 61 

56.58 

50.959.78 

225,046.59 

3,025 53 

10,197.38 

437.22 
9,037.45 

15,579 66 

3,588.15 

671.29 

2.70614 
15,683.32 

94,34 

4,253.22 

2,409.45 ; 

$5,022,254.06 $45,982,043 21 $45,540,685.39 S 102,137.09 $91,G24,860.59 



3,440.50 

9,942.42 
538,309.55 

21,706.00 

19,078.65 

6,430.25 
12,797.00 

16,950.50 

13,065.80 

3.0CO.OO 

1,29500 
9,100.00 

2,015.00 

1,715.00 



8.40 



3,443.50 

161,072.96 
556,847.12 

21,706.00 

19,126.60 

6,430.25 
12,797.00 

16,960.50 

13,065.80 

3.000.00 

1,295- 00 
9,108.40 

2,015.00 

1,715.00 



S 349,523.37 $3,191,318.99 $ 51,668.19 $ 30,700.65 $3,273,687. 



148 049 100 STATE ROAD FUND.,.,. $7,735,633.93 $5,933,423.03 $26,589,814.41 $13,955,55104 $46,478,788.48 



149 006 950 

150 006 954 

151 006 958 

152 006 960 

153 006 966 

154 006 970 
l,5.i 006 980 



156 007 700 

157 007 800 



TRUST FUND 
Comptroller 

Intangible Tax Clearing Account- ....... 

Auto Transportation Clearing Account- . . 

Gasoline Tax Clearing Account 

Motor Vehicle Fuel Tax Clearing Account 

Auto Transportation Advance Payment 
Fund 

State Officers' and Employees' Retirement 
Fund 

County Officers' and Employees' Retire- 
ment Fund 

State Treasurer 

State Fire Insurance Fund 

Firemen's Relief and Pension Fund Dis- 
tribution 



486.892.04 


$3,129,740.89 

678.273.99 

46,272.040.09 

218.G99.62 


$ 47,341.93 $ 




$3,177,082.82 
678,273.99 








46, 272,040.0V) 








218,699.62 


2,277.06 


105.00 






105.00 


146.10 


1,279,045.73 


766,397.79 


770.74 


2,046,214.26 


27,117.54 


676,200.35 


408,377.82 


35.79 


1,084,613.96 


13,921.89 


56.527.22 


128,127.87 


99,812.96 


284,468.05 


291.03 


223,315.78 






223,315.78 



22 



D (Continued) 

THE FISCAL YEAR ENDED JUNE 30, 1949 



Disbursements 



TOTAL BAluVNCE OUTHTANDINCJ TKEAM'i:Kn\-i LINK 

AVAILABLE REGULAR TRANSFER TOTAL JUNE 30, 1949 WARRANTS AtmTsTMKVr.-i BALANCE NO. 

DISBURSEMENTS DISBURSEMENTS DISBURSEMENTS J1VK 30, !!!-}!» 



$ 2,634,485.18 82,509,310.76 * 49,186.67 82,558,497.43 S 75,987.75 $ 189,909.98 I. 
3,500.08 3,400.87 99.21 3,500.08 199.21 



212,032.74 190,392.76 11,478.03 201,870.79 10,161.95 21,950.38 

781,893.71 573,893.06 55,753.23 629,646.29 152,247.42 40,555.03 

24,731.53 16,840.82 7,890.71 24,731.53 16,183.75 

29,323.98 21,253.65 8,070.33 29,323.98 9,051.0.") 

6,867.47 6,187.73 679.74 6,867.47 4,362.60 

21,834.45 9,805.51 12,028.94 21,834.45 12,339.02 

32,540.16 27,383.45 5,156.71 32,540.16 7,814.10 

16.653.95 13,149.40 3,504.55 16,653.95 5,247.58 

3.671.29 3,341.80 329.49 3,671.29 291.98 

4,001.14 2,638.38 1, 362.71! 4,001.14 , 2,166.12 

24,791.72 16,1702! 8. 621. 51 24,791 72 10,173.18 

2.109.34 1,995.04 114.30 2,109.34 2,055.49 

5,968.22 1,74609 4,222.13 5,968.22 4,524.59 

2,409.45 25 00 .'. 25.00 2,384.45 



896,647,120.65 857,011,645.93 836,983.554.10 $93,995,200.03 $2,051,920.62 85,146,690.08 8 17,798,810.70 



83,623,21120 83,049,883.75 8 120,027 35 83,169,911.10 $ 453,300.10 $ 228,019.16 *... 8 881,319.38 

854,214,422 41 841,168,450 53 8 866,971.65 842,035,422.18 $12,179,000 23 $2,232,434 54 $ 



$ 265.897.73 
199.21 


130 
131 


35.112.33 
192,802.45 


132 
133 


16,183.75 


134 


9,051.a5 


IBS 


4,362.»;n 


138 


12,339.02 


137 


7,814.10 


138 


5,247.58 


139 


291 .98 


140 


2,168.12 


141 


10,173 18 


142 


2,055.49 


143 


4,524.59 


144 


2,384.45 


145 


$7,798,610 70 


146 


8 681,319.26 


117 


$14,411,434.77 


148 



83,663,5)74.86 * 499,958.74 $2,874,893.65 83,374,852.39 $ 289.122.47 $ 84.36 

678,273.09 543,164 H 134,660.47 677,824.61 149 38 34,970.38 

46.272,040 09 13.220.582 89 33,051,457.20 46.272,040.09 

218,699.62 62,485 61 1.56,214.01 218,699.62 

2.382.06 60.00 60 00 2,322.06 

2,046,360.36 1.634.495.13 27,543.70 1.662,038.83 384,321.53 27,273.95 

1.111.731.50 850. 317.97 173.77 850,491.74 261.239 76 15.S81.22 

298,389.94 225.337.10 844.50 226,18160 72.208.34 .500 00 

223.606.81 291.03 291.03 223,315.78 



23 



* 288,206 K3 

55. OM' til 


Mil 
150 
151 

152 


2,322.06 


153 


111.595.48 


184 


276,820.98 


15.-, 


72.708.3-1 


156 


223.315.78 


157 



LINE IJKI-l Ci mi. 
NO. NO. NO. 



SAME or ACCOUNT 



EXHIBIT 
ABSTRACT OF FUNDED ACCOUNTS FOR 



BALANCE 

Jtn.r 1, 1948 



RECEIPTS 



BlCl I PT8 



TRANSFERS 



IIEMMh, 

KSOTORATIOKS 
AND OTHER 

RECEIPTS 



TOTAL 

RECEIPTS 



158 009 500 

159 009 510 

160 009 520 

161 009 530 

162 009 540 

163 009 550 

164 009 558 

165 009 570 



166 014 510 

167 016 140 

168 016 150 



169 01 8 100 

170 018 154 



171 019 175 

172 019 176 

173 019 178 

174 019 179 

175 019 180 

176 019 181 

177 019 182 

178 019 183 

179 019 184 

ISO 019 185 

181 019 186 



TRUST FUND Continued 
State Department of education 

Smith-Hughes— U.S. Fund 

George- Harden — T.S. Fund 

Federal Rehabilitation Fund 

Aircraft No. 5— U.S. Fund 

Veteran* Education Training — U.S. Fund 
Florida School Lunch Program Fund— 

UJ9 

Vocation aJ Education — Defense No. 1 

Vocational Rehabilitation Grants and 
Donations Fund 

Motor Vehicle Commission 

Ryder vs. Kilgore Fund 



Florida State Improvement Commission 
Hospital Survev and Construction— U.S. 

Fund 

Hospital Grant* U. S, Distribution 

Trustees Internal Improvement Fund 

Chapter 610 

U.S. Geological Survey Cooperative 

Account 

Replacement Fund — Armory Board .... 

Replacement Fund— Florida State 

University 



Replacement Fund — Florida State 
Hospital 



Replacement Fund— Florida Faim 
Colony 



Replacement Fund— Florida Industrial 
School tor Boys 

Replacement Fund — State Tuberculosis 
Sanatorium 



I 1.500.00 

2.025.02 

1.15 

794.08 

224,118.51 

84,607.57 
100.20 

10,442.46 



13, in. 44 

10,077.87 

1,315,690.76 

2,256.17 

25,659.40 

1,913.77 

163.40 

51.01 

343.46 



S 101,647.90 S 5,542.62 S S 107,190.52 

242,058.32 6.50 40.66 242,106.48 

383,697.03 393.36 384,090.39 



1,653,531.71 
973,349.00 



27,536.12 



856,367.12 

5,550.00 
3,500.00 



Replacement Fund— Florida State 
Prison No- 2 



6,456.75 



Replacement Fund — Florida A. S If. 

College 

Replacement Fund — University of 

Florida 



Replacement Fund — State Prison Farm 

Replacement Fund — State Board of 
Health— Melbourne R.T.C 



182 024 200 Florida Highway Patrol Pension Fund 



183 037 200 

184 037 250 

185 043 502 



186 056 120 

187 056 130 



Florida Council for the Blind 

U.S. Fund 

Trust Fund 



38,304.72 
.65 



Florida National Forest Distribution 

Fund 

Florida Crippled Children's Commission 

Donation Fund 

U.8. Fund 



1,520.88 



2,246.70 
10,354.27 



28,906.80 



139,326.29 
977.89 



60,451.86 



491.60 
126,498.66 



3,500.00 



27,058.72 



187.77 



527,331.44 

31,852.50 

6.00 

23,529.21 



1,459.93 

2,081.50 

2,390,35 

1,753.16 

5,154.40 
5,500.00 

5,000.00 
3,000.00 

346.31 

1.99 
9.25 



2,655.63 1,656,187.34 
2,218.39 975,567.39 



27,536.12 

187.77 

856,367.12 

532,881.44 

7.000.00 

31,852.50 

6.00 

23,529,21 



1,459.93 

2,081.50 

2,390.35 

1,753.16 

5,154.40 
5,500.00 

5,000.00 
58,965.52 



139,672.60 
977.89 



60,453.85 



500.85 
126,498.66 



24 



D (Continued) 

THE FISCAL YEAR ENDED JUNE 30, 1949 





Disbursements 


BALANCE 
JUNE 30, 1949 


OUTaTANDIKd 
WARRANTO 


ADJUSTMENTS 


■AUtKOI 




TOTAL 
AVAILABLE 


■HUI 


TRANSFER 


TOTAL 


LINE 
NO. 




m.-mii,tatMj 


msBi-Kat.Mt.vrs 


DISBURSEMENTS 








june 30, 1949 




S 108,690.52 
244 130 50 


S 103,494 93 

233.723 89 

365,262 25 

794 08 

1,748,168.17 


S 5,19559 
10.406 61 
17,988.84 

816.46 


S 108,690.52 

244,130 50 

383,251.09 

794.08 

1.748,984.63 


t 


$ 49,117.82 

129,339.40 

33,725.76 

794 08 

143,346.38 


$ 


S 49,117 82 

129,339 40 

34,576 21 

794 08 

274.657.60 


156 
IM 


384,091.54 

794.08 

1,880,305 85 


M0 45 
131.321 22 


10.00 


101 


ClO.OO) 


163 


1.000,174.06 
100 20 


1.000,889.89 


10,442.46 


1,000,889.89 
10,442.46 


59,285.07 
100.20 


80,616 13 




139.901.20 
100 20 


163 
164 


10,442.46 
40.713.56 

10,265 64 
856,367 12 

1,848,572.20 

9,256 17 

57.511.90 






166 








40,713 56 
4,208 91 






40,713.56 


166 


5,987 94 

656,367.12 

550,464 66 

9,256 17 
44,712 46 


68.79 
200,000.00 

150,632 09 


6,056.73 
856,367 12 

701,096.76 

9,256.17 

45,616 40 


30.00 




4,238 91 


167 
108 


1.147.475 45 


15,235 84 




1.162,711 29 


169 












170 


903.94 


11,895.50 


6,155 26 




18.050 76 


171 


1,919.77 




103.22 


103.22 


1,816 55 


103.22 





1,919.77 


172 


23 692 61 


12,868.95 

50.70 

508.50 




12,868.95 


10,823.06 






10,823 66 


173 


51.01 




50.70 
508.50 


.31 
1,294.89 






.31 
1.294.89 


174 


1,803 33 






175 


2,081.50 




2,081.50 


2,081.50 










171 


8,847.10 
1 753.16 


4,014.05 


2,937.10 


8 , 951 . 15 


1,895.95 






1,895 95 


177 






1,753.16 

159.40 
5,500 00 

5.000.00 


■ C * •**•*•»'•** 4 




1,736.16 

159.40 
5,500 00 

5.000 00 


178 


5,154 40 


4.995 00 




4,995.00 




IT'.* 


5,500 00 








ISO 


5,000 00 






181 


97,270 24 


9,910 62 

130.825.74 

315.38 

61,974.73 


95.50 


10,006.12 


87,264.12 


156.69 




87,420.81 


182 


139,673.25 
077.89 


-■'--■-■■--■'»* 


139,625.74 
315.38 

61.974 73 


47.51 
662.51 


9,025.46 





9.072 97 
663.51 


183 
184 


61,074 73 




ISA 


2.747.55 
136.852.93 


812.61 
132,833.69 


37i53 


812.61 
132,871 22 


1,934.94 
3,981.71 


9;608'43 


• *****« *»...*. 


1,934 94 
13,080 14 


186 
187 






EXHIBIT 
ABSTRACT OF FUNDED ACCOUNTS FOR 



LINE DEFT. CODE 

NO, NO. NO. 



NAME OF ACCOUNT 



BALANCE 
JL'LT 1, 1948 



Eiscitm 



SUJCEIPTH 



numram 



REFUNDS, 

RESTORATIONS 

AND OTHEK 

RECEIPTS 



TOTAL 
RECEIPTS 



TRUST FUND (Continued) 

188 057 510 Florida State Hospital Asylum Patients' 

Trust Fund 

189 059 560 State Tuberculosis S : natorli ir.— Interest 

and Sinking Fund 

190 061 500 State Parole Commission — Trust Fund . 

191 062 402 Florida State Prison— Improvement 

Fund 

Board of Control 

192 068 350 John and Mabel Mingling Museum Trust 

Fund 

193 068 360 John and Mabel Ringiing Museum— 

Interest of Trust h umi 

194 068 400 Permanent Building Fund 

195 068 500 Interest of Seminary Fund 

University of Florida 

196 069 601 Special American Legion fund 

197 069 610 Morrill Fund— U.S 

198 069 620 Haakhctul-Joucs Fund— U JS 

199 069 650 General Education Board Grants — {Soil* 

Laboratory 

200 069 660 Cancer Research — Grants and Donation!. 

201 069 700 Dormitory Construction. . , 

202 069 710 Dormitory Revenue Certificates — Interest 

and Sinking Fund 

203 070 510 Baokhead-Flanagan Agricultural Exten- 

sion Service — U.S. Fund 

204 070 520 l^ever Agricultural Extension Service — 

U.S. Fund 

205 070 530 Lever Supplemental Agricultural Exten- 

sion Service — U.S. Fund 

206 070 560 Smith-I-ever Rank head-Jones Agricultural 

Extension Service Fund— U.S. ... 

207 070 570 Agricultural Extension Service Farm I jd>or 

Project — UA Fund 

208 070 .*>90 .Agricultural Extension Service — -Capper- 

Ketrham — U.S. Fund 

209 070 610 Agricultural Extension Service — Research 

and Marketing— ! '.S. Fund. ...... 

210 071 300 Agricultural Experituetii Station**— Hatch 

Fund Agricultural Exp< rimetii Station 
-U.S. 

211 071 510 Vgrieulturid Experiment Stations — Adams 

Fund Agricultural Experiment Stations 
-4UB, .. . . 

212 071 520 Agricultural Experiment Stat ions — I'umell 

Agrtcultunil Exj«riment Statu ms U.S. 

213 071 53fi Agricultural Experiment Stations — Bank- 

head-Jones Agricultural Experiment Sta- 
tions— U.S. l"und 

214 071 550 Agricultural Experiment Stations — Ramie 

Contract C.AJG 47-0- US. Fund . , 

215 071 560 Agricultural Experiment Stations Hopi-- 

Ftanagao Agricultural Experiment Sta- 
tions — U.S. Fund . . 

216 071 570 Agricultural Experiment Stations — Grant* 

and Donations Fund. . 

J17 07 1 580 Agricultural Experiment Stations— Re- 

search and Marketing. . 

21 8 072 50 1 Florida State University— West cot t 
Estate Fund 



i 5,947.04 * t S 

55,600.00 

1,250.00 550.00 

27,563.29 4,062.50 34,794.96 



532,000.00 

3.47 
5,003.14 

1,100.00 
lS5 



6.151 25 

-50.39 

95 00 

15.912 08 

45.00 

1 731.44 



7.120 W 

15,711.05 
44,140.28 



25,498 1!) 



80,119.68 



4,291.13 



2,200.00 
25,000.00 
20,827.25 

50,000.00 
77,747 22 



106,012. 71 



184,780.44 

27,417.72 
1,265 56 

15.000 00 

15,000 00 
60.000 00 

10.579 22 
9.283.36 

26,412 95 
52.015.05 

875.00 



13,869.68 



39.90 



3,490.715.86 
183.108.75 



! HI 72 



15.711.05 



8.40 
47.09 



55,600.00 


550.00 


38,857.46 


80,119.68 


13,869.68 



4,331.03 

2,20000 
25,000.00 
20,827 55 

50,000.00 

77,747.22 

3,490,715.86 

183.108.75 

106,012.71 



184.780.44 

27,417.72 
1,265 56 

15,000.00 

15,000.00 
60,000.00 

40.579.22 
9.733 08 

26.421.35 
67.773.19 

875 00 



D (Continued) 

THE FISCAL YEAR ENDED JUNE 30, 1949 





DuttiktiyiS'tt 


BALANCE 
JUNE 30, 1949 


OUTSTANDING 
WARRANTS 


ADJUSTMENT:) 


treasurer's 
BALANCE 

JUNE 30, 1U4U 




TOTAL 
AVAILABLE 


REGULAR TKANSrKK 
DISBURSEMENTS DISBURSEMENTS 


TOTAL 
DISBURSEMENTS 


LINE 

SO. 


S 5.947.04 
55.fi00.00 


* t 

17.600 00 


I.. 

17.600.00 


♦ 5,947,04 
38.000 00 


% 


$ 


1 5,947 04 
38,000 00 


188 
LM 



1.800.00 



1,800.00 



1,800.00 ISO 



08,420 75 



60,304 31 



60,394.31 



6, 026. 44 



14,458.88 



20,485.32 191 



012,119 m 

13.869.68 

3 47 

0.334.17 

3,300.00 
25,000 00 
20,828.10 

50,000.00 

77,747.22 

3,490.715 86 

183,108 75 

112.163.96 

50.89 

05.00 

200,692,52 

45 00 

27,417.72 

3,000.00 

15. tMO 00 



541,250.00 
12.800.00 

8,138 62 



2,200 00 
25,000.00 
20.826 45 

50,000.00 



13,869.68 



555,119.68 
12,800.00 



8,138.62 



2,200 
39 . BOO 

20.826 



00 

00 
45 



50,000.00 



61,217 65 
95,237.98 



187,436 97 

45 00 

25,133 18 

1,886 44 

15. (KKI. 00 



506.20 



389 5S 



148.35 



61,217 
95.744 



187,836 

45 

25,281 

1,886, 



65 
IS 



52 
00 
53 
44 



57,000 00 

1,069.68 

3.47 

1,195.55 

1,100.00 

i OS 

77,747.22 
3,490.715 86 

121,891.10 

16,419.78 

50.39 

95.00 

12,856.00 



2.136.19 
1,113.56 



100.00 



10.108.Sa 



22.810.54 



57,000 00 


192 


1.089.68 


193 


3.47 


194 



1,135.55 195 



15,000 00 



3,197.50 
207.45 

1.595.32 



C249.99) 



1,200 00 

1 65 


198 
197 

198 




Itt 


77,717 22 
3.490,715.89 


200 
201 


121,891.10 


202 


20,528 14 


m 


50.39 


204 


95.00 


20;» 


35,416.55 


208 



249.99 



207 



5,333.69 208 
1.571.00 209 

1,595.32 210 



15,000 00 

6n.ono.no 

40.579 22 
16,862.116 

15,711 05 
70,561 63 
67,773.10 

26,373.19 



16,000 no 

fio.rmn on 

40,430 ■>•>> 
18.452 48 

29.055 77 
58.807 28 

22.156.86 



148 86 



15.711.05 



130 27 



15,000.00 
60,00000 

40,579 22 
16,452.48 

15,711.05 
29,055.77 
58,937. 55 

22,156.86 



410 18 

41. 505. 86 
8,835.84 

4,218 33 



1,437 02 
5.345,81 

7.22-1 7-< 



2,249.64 
5,321.07 

6,792 64 



1,437.02 


311 


5,345 Kl 


212 


7,229.79 


213 


410 18 


214 




21", 


18,918 50 


218 


14.158 71 


217 


11.008 97 


218 



27 






EXHIBIT 
ABSTRACT OF FUNDED ACCOUNTS FOR 



LINK DEPT. CODE 
NO. NO. NO. 



NAME Uf ACCOUNT 



BALANCE 

jol* 1, 1948 



Receipts 



TltANSfEKX 



REFUNDS, 

RESTORATIONS 

AND OTHER 

RECEIPTS 



TOT At 
RECEIPTS 



219 
220 
221 


073 
073 
073 


501 

511 
520 


222 


079 


200 


223 


102 


150 


224 


102 


200 


225 
226 


104 
104 


200 
300 


227 


110 


401 


228 


110 


502 


229 


113 


100 


230 


113 


110 


231 


113 


120 


232 


113 


130 


233 


131 


100 


234 


132 


100 


235 






236 







TRUST FUND Continued i 
Florida A. fi M. College 

Morrill — DJB. Fund 

Hank head -Jones— U.S. Fund 

Cleneral Education Board Fund . 



Stephen roster Memorial Commission 
Trust Fund 



Supreme Court Justices' Retirement 
Fund 

Circuit Judges' Retirement Fund 



Teachers' Retirement System 
Pension Accumulation Fund . . . 
Annuity Savings Fund 



Florida Industrial Commission 

Unemployment Compensation Benefit 
Account 

Unemployment Compensation Clearing 
Account 



Principal of State School Fund 

Principal of Agricultural College Fund. . 

Principal of Seminary Fund 

Pending School Escheated Estates Fund 

Ex -Confederate Soldiers' and Sailors' 
Endowment Fund . . . 



Liberty County Court House Construc- 
tion Fund 



TOTAL TRUST FUND 
TOTAL ALL FUNDS 



6.42 
35,000.00 



S3. 00 



$ 25,000.00 
20,827.56 



627.50 


660.00 


5,141 13 


6,597.47 


6,820.19 
631,814.69 


1,208.75 
4,322,272.90 


158,348.44 




10,517.75 


8,252,740.89 


19,894.14 


10,248.59 


336.71 




608.97 




780 00 




1.800.99 


557.50 


1.22 





832,622.00 



197.40 



161.23 
45.12 



8,087,655.78 

... 679 67 

129,190.72 1,024,655.35 

2,000 00 25,000 00 

2,000.00 3,000.00 



1,000.00 



$ 25,000.00 
20,827.56 



197.40 

660.00 
6,597.47 



833,991.98 
4,322,318.02 



8,087,655.78 

8,253,420.56 

1,170,094.66 

27,000.00 

5,000.00 

1,557.50 



$3,843,567.80 170,642,442.72 $2,417,031.28 $13,532,355.99 $86,591,829 99 



$63,837,181.20 $206,183,714.74 $134,357,674.38 $28,196,529.49 $368,737,918.61 



RECONCILIATION OF TRANSFERS 

Transfers Received 

I .ess: Prior Year's Transfer Received 

A ■ I ■ 1 : Transfers in Transit 



$134,357,674.38 

(668,630.41) 

6,565,590.57 



Transfer Disbursements $140,254,634.54 



28 



D (Continued) 

THE FISCAL YEAR ENDED JUNE 30, 1949 



Disbursements 



total 
available 



BALANCE 
REGULAR TRANSFER TOTAL JUNE 30, HMO 

RISBPRflEMENTS t>[SBtr*SEUENT« DISBCRSEMiM - 



OOT»TAND[Mi 
WARRANTS 



adjustments 



TREASURER s 

■ALAMO 
J I SL30, 1949 



UM 

MO. 



$ 25.000 00 
20,833 98 

35.000 00 



280 40 

1.287 50 
11.738 60 



8,246,004 22 

8,263,938 31 

1.180,988 80 

27,336 71 

5,608.97 

780.00 



S 24,994 57 
20.820 00 
32.167 09 



I Ml ■ 



S 24.994 57 
20,820 00 
34,547 77 



11,666 48 



11,666 48 



.-, 43 
13 98 

tea n 



280 40 

1.287 50 
72.12 



8,177,478.38 

8,174,093.82 

723,725 00 

24,046 70 



79,328.68 
80,700,00 



8,177,478.38 

8,253,422.50 

804,425.00 

24,046 70 



68,525.84 

10,515.81 

385,563.80 

3,290 01 

5,808 07 

780.00 



2,725 00 
1,775 00 
1.554 00 



1,666.64 



840,812 17 839,27163 839,271.63 1,54054 75.225.38 

4.954.132.71 4,584,488 72 35,500.00 4,619.988.72 334,143 90 18.509 82 



322,386.00 
29,247.08 






$ 2,730 43 
1,788 08 
2.006 23 


219 
220 
221 


280.40 


222 


1,287 50 


223 


1.738.76 


2-24 


76.765 H 
352.713 81 


225 
226 


390,911.84 


227 


39.763 79 


2tt 


385,563 80 


229 


3,200 01 


230 


5.608 97 


23) 


780 00 


232 



3,358.49 
1.22 



1,602 08 
1.22 



1,602.08 
1.22 



1.756 41 



1,756.41 



233 



234 



190,435,397.79 t46, 103,858. 15 (36,876,61128 $82,080,469 43 $7,454,028 36 $1,108,758 10 $ $8,563,686 46 235 

$432,575,099.81 $249,601,690.14 $140,254,634.54 $380,856,324.68 $42,718,775. 13 $17,318,172.50 $. . $60,036,047 72 236 



EXHIBIT 

ABSTRACT OF APPROPRIATIONS 
FOR THE FISCAL YEAR 



LINE DEIT. CODS 
MO. NO. NO. 



VtUX Ol A HP HO I- III AT] OK 



CHAmtft OR 

SECTION Of 

ArTROBllATinx 



M 



I 

2 

3 

4 

5 

« 

7 

8 

9 

ID 

II 

12 



13 
14 
15 
16 



17 
IS 
19 
20 
21 



22 
23 
24 



26 
28 
27 
28 
2«i 
30 

n 

32 
33 
34 
35 
30 



002 



002 



003 



004 



OOti 



41 
42 
43 

44 

45 
46 
47 
48 

m 
so 

51 
52 
S3 
54 
55 



101 
102 
104 
105 
104 
301 
Jirj 

m 

MH 

310 
312 



101 
104 
111 

151 



201 

m 

301 

3* If 



10! 
104 

toe 



101 
102 
KM 
125 
202 
210 
212 
222 
242 
244 
264 



000 

37 101 

38 104 

39 106 

40 121 



101 
102 
104 
tin 
201 
211 
214 
222 
Tit 
234 
236 
241 
244 
251 
264 
275 



Senate— .Sal*™* — 1949 Session 

Senate — Extraordinary I 

Senate — Expense.. . . 

S.-nale — Expense — 1949 1 

Senate — Extraordinary 8 n>w oo — Expenses , . 

How* of Rrpreeeotauves — Salaries — 1949 Sparnn 

Hoove of Repr esen tatives — Extraordinary Session — Salaries. 

Hi kw of Representatives — Expense 

Hawse of Representatives — Expense — 1949 Btauiuo 

House of H tp r u a to totivet — Exuaordinaiy S mbj qh — Expense 

Senate — Alterations and Furnishings , . 

Joint Houst Senate Tax Saving Committee — Expense 

Judicial 

Supreme Court — Salaries. 

Supreme Court — Expenses — ..... 

Salary of Marshall 

Clerk of Supreme CViurt — Salaries . . 

Circuit and Other Court! 
Circuit and Other Court* — Salaries . . 
Circuit and Other Courts — Expenses. . 

Circuit and Other Courts — Jurors and Witn es s es 

•.- Attorney!' Stenographers — Salaries, 
Stale Attorneys' Stenographers — Salaries 



11.12 .is 
11.12~.18 
11.12-.18 
tl.12~.18 
II.12-.1S 
I1.I2-.1S 
i!.i2-.i8 
ll.12-.18 
11. 12-. 18 
I1.12-.IS 
25023 
25036 



23915 

23915 

25.28 and 23915 

25.19 



23-115 
SCO. & 23915 
S.C.O. A £915 



Salane* . 

Exprnw- ......... 

Contingent . 

Secretary of State 

Salarie* ... 
Salaries for Expen»t-s- 
Expenses. 
Contingent 

I'nitting Biennial Report 

Speedy Publkarioo of Laws 

fcw o uy Publication of Laws (Continuing). .. 

I'rintiriK I ..iws 

Primary KJi.it ion— HaJarie* for Expenne . 
I'rituury EUhIioh— Expemw, ............ 

Presidential Kin tm> 

Ki-fiiml of Commiwion Taxwi. . 

Attorney General 

Sularie* 

Expend 

C'ollllIlJJCIlt 

Editing. Printing. PuML-hiug, Selling and Distribution uf Pu Illicit ions 
Comptroller 

Halat vet 

.Silitrtet- fur Expense 

Expi'tlMT 

Expense — (lid Appropriation 

County Financial Statements — Salaries 

('.unity Financial Statement — Continuing — Salaries' 

County Financial Statements — Continuing — Expenm* 

Hurglar>' insurance 

Expense Collecting Revenue — Salaries 

Expense Collecting Rev< a je— Expense. 

Expense Collecting Revenue — Special (Tax Assessors' arid Culler urn' Commissions) 

State Officers and Employee* Retirement System — Salaries . 

State Officer* and Employees Retirement System — Expenses 

State t)fficer* and Employees' Retirement System — Continuing — Salaries. . 

Refund of Tax Certificate* 

Approval of Transfer Funds from General Revenue 



23752 



23915 
23(115 

230 15 



23915 
23915 
23910 
23015 
23915 
231(15 
283.1(1 
125.21 
23(115 
23(115 
105.417 
215211 



23015 
23015 
23915 
16.48 



22915 
23815 

23915 
23837 

23015 
128.07 
128.07 
23015 
% BU 
23915 
23915 
23915 

saoii 

121.11 
|«tJ8 
215.18 



GENERAL REVENUE UNALLOCATED 
ENDED JUNE 30, 1949 




APPROPRIATION* 




mmvMom 




DtXBV **XM*SV» 




matMs 

*PPIHIt'H!.lTI<r>« 




FORWARDED FROM 


A P P KO P R J ATIO S 


THANHFEHN AND 


TOTAL 








UfiJt 


PRIOR TEAR 


1948-49 


RESTORATIONS 


AVAILABLE 


RSOn.AK 


THANftrERN 


TUTU. 


6-30-49 


NO. 


* 


* 134.172.00 


s 


$ 134,172.00 S 134,172.00 


f. » 


134.172.00 


1 


1 




1,488 00 
26,627 16 




l,4*»*.O0 
26,537.16 


1 . 488 00 
537. 1« 




1.488.00 
26.527 M 




2 






3 




54,627 02 

2,142 97 

221,558.00 




54.o-ii.u2 

2,142.97 

221,558.00 


54.627.02 

2,142.97 

221,558.00 




54,627.02 

2,142.97 

231 Bffl 00 




4 




5 




6 




1,605 00 




1,605 00 


I B05 (Ml 




1.605 00 




7 




12,772.76 




12,772 76 


12,772 76 




12.772 76 




8 




152.104 93 
5,611 44 

129,020 43 
7,500 00 




152,104.93 
5,611.44 

129.020 43 
7,500 00 


152,104 93 
5,611.44 

128,1159. 17 
6,242 87 


1,250.00 


152.104 93 
5.611 44 

128,959.17 
7,492.87 


61.26 
7 13 







10 




11 




12 


3,359 05 


99,500.00 




103,059.05 


99,824.91 




99,824 91 


3,234.14 


13 


14,963.44 


40,000.00 




54,963.44 


45,385.17 


3,i2o n 


is,sos oo 


6,457 48 


14 




3,000 00 


»*a*»*»*4 


3,000.00 


3.000.00 




3,000.00 




15 




15.600 00 


, . 


15,600.00 


15,600.00 




15.600.00 




16 




530.300 00 




530,300.00 


527,107.60 




527.107.60 


3.192 40 


17 




47.268 96 

285.731 04 

5.400 00 


27 03 
127.00 


47,295 99 

285,858.04 

5,400.00 


47,295 99 

248,956 30 

4,705.00 




47.295 99 

L*!-, pso M 

4.705 00 


36 901 68 
095 00 


18 




19 




20 




19.708 25 




19,708.25 


19,708 05 




19,708.05 


20 


21 


3,809.26 


38,240.00 




42,049.26 


38,115 19 




38.115.19 


3.934.07 


22 


1.040.88 


10,000 00 


243.16 


11,284 05 


lo.i.'^i n 




10 .150.76 


J. 133 29 


23 


37,123.79 


60.000 00 


1.439.50 


98,563.29 


i&.fsre m 


1,000 00 


4ti.!t78.S6 


61.584 73 


24 


St. 641. US 


01.800.00 




71,441.98 


66,300.00 




65,299.00 


6,142.98 


» 




7,000.00 




7,000 00 


1,220 36 




1,220.36 


5,770.64 


3fl 


641.68 


6,500 00 


235.86 


7,577.44 


5,904 61 




5.904 61 


1,672 KS 


27 


6,000 00 


5,000.00 




10.000 00 








10,000.00 


H 




2,500.00 




2,500.00 


2,500.00 




2,500 00 




29 


13.78 






13.78 

HI. 000 IN) 


7,087 80 




7.067.30 


13.98 

2.932 70 


30 




10,000.00 


31 




6.700 00 




6,700.00 


:ioo oo 




300.00 


n too oo 


39 


2 . 1 82 '. (58 






2,182.68 


1.387 20 




1,387 20 


795 48 


33 


1,234.64 






1.234 64 


640.20 




640.20 


'. 44 


34 




525^80 




".25 80 


525.80 




525 80 




35 




SO. 00 




50 oo 


50 00 




50.00 




30 


U, 762. 71 


145,260.00 




155,022.71 


140,272.44 




140,272.44 


14,790.37 


37 


.00 


10,740 00 


20.81 


10,760 90 


id no to 




ID. 758.40 


2.50 


38 


6,180.00 


6,180 00 




12,360 00 


12.114 98 




12.114 DO 


215.02 


30 


3,113 40 


21.282 70 




24,306 10 


21. 38*» 49 




24,386 49 


9 61 


40 


36.884.21 


333.012.29 


16800 


370.064.50 


354.386.00 




354,386.00 


15, (178.50 


41 




32.527 71 




32.527 71 


31.317 l*i 


208 86 


31.526 35 


1,001 OS 


42 


28 45 


141.960.00 


1,232 5(0 


143,221.35 


142.608.44 


612 83 


143,321 27 


08 


13 


283 50 






283.50 


283 50 




283 50 




44 


1.070 00 


9,000 00 




10.070 00 


8.866 40 




8.866 40 


1 203 00 


15 




9,170 00 




9.170 00 


7,920 00 




7.920 00 


1.250 00 


46 




3,330 00 




3,330.00 


3.328-47 




3,328 47 


I 53 






2,000 00 




2.000 00 


294 42 




294 42 


1 705 58 


48 


1,530.00 


10,560,00 




12 090 on 


10,552 75 




10.553 n 


1 537 25 


49 


629.89 


3.000 00 


50 


3.630 39 


2,995 99 




2,000 'i" 


634.40 


00 


3.947 04 


80.000 00 




83,94704 




HO, OIK) 00 


80.000 00 


3.947 04 


51 


2.650 65 


11.000 00 




13.650 65 


12.535 00 




12 535.00 


1,115 65 


52 


413 00 


4.000 00 




4,413 00 


3,998.54 




3,998.54 


414 4r, 


a 




10,000 00 




10,000 00 


b ago ss 




4) 65 


1,000 


54 




lv( 




.63 


03 




<,;<, 




55 




15,000 00 




15.000 00 




15.000 00 


15.000 00 




50 



31 



EXHIBIT 

ABSTRACT OF APPROPRIATIONS 
FOR THE FISCAL YEAR 



LINE DEFT. 
HO. NO. 



O0SSJ 

NO. 



NAME OF APPROPRIATION 



CHAPTER OB 

SECTION OF 

AUTHORIZATION 



007 



57 


101 


58 


102 


59 


104 


60 


106 


61 


201 


62 


202 


63 


204 


64 


221 


65 


224 


66 


301 


67 


302 


68 


304 


69 


401 


70 


Ml 


71 


404 


72 


406 


73 


421 


74 


424 


75 


434 


(MIS 




76 


025 


77 


028 


009 




78 


101 


79 


102 


80 


104 


81 


125 


82 


128 


83 


131 


84 


134 


85 


144 


86 


151 


87 


152 


88 


154 


89 


201 


90 


204 


91 


211 


92 


214 


93 


224 


94 


234 


95 


244 


96 


251 


97 


254 


98 


256 


99 


261 


100 


262 


101 


264 


102 


270 


103 


271 


104 


274 


105 


276 


106 


278 


010 




107 


101 


108 


104 


109 


106 


on 




110 


101 


111 


102 


112 


104 


113 


201 


114 


202 


1)5 


204 



-Salaries ...... 

-Salaries for Expense. 

-Expense 



State 

Salaries 

.Salaries for Expense . . 

Expense 

Special 

Warrant Department- 
Warrant Department- 
Warrant Department - 

Contingent — Salaries 

Contingent — Expense .....' 

Bond Department— Salaries 

Bond Department — Salaries for Expense 

Bond Department — Expense and Special 

Insurance Department — Salaries 

Insurance Department — -Salaries for Expense 

Insurance Department —Expense 

Insurance Department — Special 

Administration of Ijquined Petroleum Gas — Salaries. . 
Administration or Liquified Petroleum Gas — Expense. 
State Fire Insurance Excess Premiums 



Commissioner of Agriculture 

Prison Division — Salaries 

Prison Division — Expense 



State Department of education 

Salaries. 

Salaries for Expense 

Expense 

Special No. 1 — Supervision of Negro Schools — Salaries . . 
Special No. 1 — Supervision of Negro Schools— Expense. 
Special No. 2 — Narcotics Education Program — Salaries . 
Special Xo. 2- — Narcotics Education Program — Expense. 

Special No. 3— Printing 

Contingent — Salaries 

Contingent — Salaries for Expense 

Contingent — Expense. 

Smith-Hughes, State — Salaries 

Smith-Hughes. State — Expense 

George- Harden, State — Salaries 

George- Barden, State — Expense. 

State Rehabilitation - Expense 

Vocational Education — State Administrative — Expense . 

Vocational Education — Davis Act 

Free Textbook — Salaries 

Free Textljook — Expense 

Free Textbooks— Contingent 

Veterans' Education — Salaries 

Veterans' Education — Stdaries for Expense 

Veterans' Education — Expense. 

House and Senatorial Scholarships 

Summer Scholarship Fund for Teachers — Salaries 

Summer Scholarship Fund for Teachers — Expense 

Summer Scholarship Fund for Teachers 

Scholarship Fund for Preparation of Teachers 

State Budget Commission 

Salaries 

Expense 

Expense — Old Appropriation 

State Auditing Department 

Salaries 

Salaries for Expense 

Expense 

Continuing — Salaries 

Continuing — Salaries for Expense 

Continuing — Expense 



........... 



116 



016 



Florida State Improvement Commission 
101 Salaries. 



23915 
23915 
23915 
23915 
23915 
23915 
23915 
23915 
23915 
23915 
23915 
23915 
23915 
23915 
23915 
23915 
24302 
24302 
2*4.08 



23915 
23915 



23915 

23915 
23915 
23915 
23915 
23915 
23915 
23915 
23915 
23915 
23915 
23915 
23915 
23915 
23915 
23915 
23915 

242.50 
23915 
23915 
23915 
23915 
23915 
23915 

239.22 
2372fi 
2372fi 

239.37 

239.38 



23915 
23915 
22827 



23915 
23915 
23915 
21.12 
21.12 
21.12 



23915 



E (Continued) 

GENERAL REVENUE UNALLOCATED 
ENDED JUNE 30, 1949 



APPRorRi ATI os e 

FORWARDED FROM APPROPRIATION 
PRIOR TEA* 1948-49 



TRANSFERS AND 
IDCSTO RATIONS 



TOTAI. 

AVAILABLE 



Dmil'IRIMIXTII 



HEGILAR 



TRANsrXRfi 



TOTAL 



wnunc 
6-30-19 






8 4,056 76 

IS 81 

8,819 31 
1,935 38 



18 
10,708 53 

ISO 73 

1 84 
7,795 47 

79 69 
1.452 00 
1.270.29 



*••*»**»- 



99 88 



20.964.75 

3,00213 
891.25 

" i',236 03 

1,526 95 
14,393 66 



2.460 SO 

" iZ.Tti'.sa' 

2^456 93 

1,092 59 
360.01 

2,625 00 
1 56 . 727 OH 
106.950 00 

6,041 68 

4|644'88' 
39.634.11 



58,919 88 

22,267 54 



57,708 11 $ $ 61,764 87 

4.291 89 4,29189 

8.106 00 601 48 8,720 29 

9,000 00 17,819 31 

51.984 39 53,919 77 

0.275.61 6,275 61 

6,740 00 374 95 7,115 13 

41.152.79 . . 51,861.32 

29.755 21 2 05 29,757.26 

9.345 00 25 00 9,550 73 

655 00 655.00 

2.000 00 143.51 2.145 35 

91,91609 20 55 99,732 II 

13,583.91 13.583 91 

17.00000 997 23 18.076 92 

1,452.00 2,904 00 

7.479.71 8.750 00 

7.520.29 20.00 7.540 29 

90,000.00 9,579.72 99,579 72 



10,110.00 10,110.00 

4.890.00 4,917.36 

117,440.00 138,404 75 

24.160.00 24,160 00 

30,000 00 1,499 40 34,521.53 

6.300 00 7,191.25 

900.00 9.00 900.00 

5.400 00 6,690.03 

1.800.00 1,80000 

16,000 00 1,771.01 18,297 96 

32,81156 47,205.22 

.'15.126.44 .80 35,129 24 

45.870 00 50.00 45,920 00 

5,880 20 8,34100 

8,603 19 8,603.19 

1,729 01 1.5.453.51 

66.593 02 1,674.11 70,267.13 

196,444 58 18,413.74 2I7;315.25 

3.750.00 868,37 5,710.96 

2,635.82 2,995.83 

18.000.00 20,625 00 

550,060 00 442.25 707.219.33 

106,950 00 213.900 00 

38 MM 89 300 00 34.833.57 

1,808 11 1,808 11 

17.200 00 207 05 22,051.43 

106,400 00 299 95 146,334 06 

8.570.00 8,570 00 

11,430.00 11,43000 

180,000 00 1.245 00 240.194 85 

200,000 00 399. SO 222,667 53 



t 61,764.87 8 $ 61,764.87 

3.24035 3,240 35 

8.550 16 8,550.16 

17.437 56 ... 17,437 56 

53,542 64 53,542 64 

5,71889 5,718 88 

7,088.92 7.088.92 

51,861.32 51,861 32 

29,752 42 29.752 42 

9.550 00 n.550 00 

638 74 638,74 

2.142 48 2,142 48 

99.6)3 11 '.(9.613 II 

11.365 66 3 00 11.368 66 

17.962 70 17,962 7D 

2.903 99 2.903 99 

8.740 00 8,740.00 

7,339 11 7,339.11 

20.783 22 3,127 87 23,911 O-.i 

10,10000 .... 10.100.00 

4,870.76 ... 4,870 76 

138,078-6! 138,078.61 

24,030.56 128 76 24.159 32 

34.177.02 320 83 34.497 85 

6,300.00 6,300 00 

899.64 899 54 

5,149.33 5.149 33 

1,767.12 1.767 12 

18,188 32 18.188 32 

46,691.56 16,61 

35,119 09 3.5. 1 1U 09 

45,905 50 II 43 46,916.98 

5.341 00 8.341 HO 

5.342 8*) 3,260 34 8,603.19 
15,4,53 51 . . 15,463.5) 
51940 96 18.285.83 70.226 79 

2n4, 729 43 1 1)35.65 206,665.28 

5,277 37 li 00 5,286.37 

2,968 81 2,968.81 

16,975.00 16,976.00 

583,517 35 583.517.35 

59,767.61 59,767 61 

23,071 89 23.071 89 

1,775 97 1.775.97 

21,082 61 967.7) 22.050 32 

86,498 81 86.498 81 

8,570 00 8,570.00 

11,367 51 56.92 1 1 .424 43 

166.404 00 45,580 00 211,984 00 

204.664 85 204. 664.85 



1 ,061 54 

170 13 
381 75 
377 13 
556 72 
26 21 



4 84 

73 

!>. a 

9 >v7 

11900 

2.215 25 

1)4 22 

01 

10 00 

201.18 

19,608 B9 



10 00 
46.60 



896.14 

.68 

23 68 

891.25 

It 4«i 

i.. M0. 70 

83 .v* 

109.64 

513.66 

in 15 
3 07 



40 34 
10,649.97 

424.69 

27 02 

3.650 00 

123.701 98 

154,132 89 

II. 761. 68 

83 M 

1.11 

59,835 25 

5 57 
28,210 85 
18.002 68 



57 
58 
59 
10 
61 

sa 

63 
64 
66 
66 
83 
68 
69 
70 
71 
72 
73 
74 
75 



n 

77 



78 
79 
80 
81 
S3 
83 
84 
85 

Mi 

87 
88 
Bf 
80 
81 
92 
93 
M 
99 
96 
97 
US 
88 

IIHI 
101 

102 
103 
104 
108 

106 



6,867 50 

4,056.54 

140.25 



16,883 73 

190 84 
26,311.14 

56 25 
72 85 



21,900 00 

10,150.00 3 30 

147,620 00 10.033 37 

10.000.00 

23,78000 76.63 

36,600 00 

11.00000 

21,000 00 



28,000.00 



550 00 



28,767 50 

14,211 84 

140 25 



174,537 10 
10,000 00 
24,047.47 
62.911 14 
11.000 00 
21,056 25 



28,622.85 



16,389 04 

10.634 71 

140 25 



167,285 81 
9,786 19 
23.537 76 
34.386 78 
10.867 64 
20,987 32 



28.500 99 



14 32 



16,389 04 

10,634,71 

140 25 



167.285.81 
9,786 19 
38,683 08 
34.388 78 
10.867.64 
20,987.32 



88 888 SO 



12 378 46 

3 .577 13 



7.251.29 
213.81 
495.39 

2S .24 88 
188 88 

68 113 



81 v. 



107 
108 
109 



110 
111 

112 
113 
114 
115 



116 



EXHIBIT 

ABSTRACT OF APPROPRIATIONS 
FOR THE FISCAL YEAR 



LIN* DEFT. CODE 
NO. NO, -N'O. 



NAME OF APPROPRIATION 



CHAPTER OR 

SECTION or 

AUTHORIZATION 



117 


104 


118 


111 


119 


114 


120 


121 


121 


124 


122 


131 




019 


123 


102 


124 


104 


125 


106 


126 


108 


127 


110 


128 


112 


129 


152 


130 


154 


131 


201 


132 


204 


133 


251 


134 


252 


135 


254 


136 


302 


137 


305 


138 


306 


139 


309 


140 


310 


141 


311 


142 


312 


143 


313 


144 


314 


145 


315 


146 


316 


147 


317 


148 


318 


149 


319 


150 


320 


1 51 


321 


152 


322 


153 


323 


154 


324 


155 


325 


150 


326 


157 


327 


158 


328 


159 


329 




020 


160 


106 


161 


108 


162 


110 


163 


201 


164 


202 


165 


203 


166 


204 


167 


206 


(68 


207 


169 


213 


170 


226 


171 


228 


172 


241 


173 


242 


174 


243 


175 


244 


176 


260 


177 


261 



Florida State Improvement Commission (Continued) 

Expense , 

Continuing — Salaries 

Continuing — Expense 

Hospital Surrey and Construction — Salaries 

Hospital Surrey and Construction — Expense 

Hospital Surrey — Continuing — Salaries 



Miscellaneous 

National Conference of Uniform Laws — Expense Three Commissioner!! 

State's Share Participation in National Conference of Uniform Laws 

State's Share Interstate Commission on Crime 

Council of State Governments 

Interstate Oil Compact Commission 

Payment Account Deficit State Fire Insurance Fund 

Stationery— Legislative • 

General Printing and Advertisine. 

Governor's Mansion — Keep for Help, payable to Governor — Care, Upkeep, Repair, and Painting. 

Governor's Mansion — Furnishings — Bieanium 

Capitol and Grounds — Salaries 

Capitol and Grounds — Salaries for Expense 

Capitol and Grounds — Expense 

Emergency Fund: 



Board of Commissioners State Institutions — Surplus Property Revolving Fund. 

Everglades Drainage District (Emergency Flood Control). . 



23915 
420.11 
420.11 

23915 
23915 
380.03 



23915 
23915 
23915 
23915 
23915 
23915 
23915 
23915 
23915 
23915 
23915 
23915 
23915 

23915-12 
23915-12 



Improvement Commission — President's Food Commission 23915-12 

Comptroller — Assessors' and Collectors' Commissions 

Florida State Hospital 

Florida A. * M. College 

Capitol Center Heating Plant Revolving Fund 

Florida Industrial School for Hoys — Boiler Insurance 

Florida State University — Purchase of Land 

Florida State Hospital — Sewage Disposal Plant 

Florida State University — Purchase and Construction of Steel Building 

Florida A. & M. College — Furnishing New Girls' Dormitory 

Florida State Hospital — New Boiler and Building 

Painting and Repairs to Governor's Mansion 

Stale Improvement Commission — Salaries 

State Improvement Commission — Expense ._. 

Board of Commissioners of State Institutions Improvement Commission— Utility Revolving Fund 

State Plant RoaH— Beetle Control . 

Florida Board of Forestry and Parks — Parks Division — Salary 

Florida Board of Forestry and Parka — Parks Division — Expense 

Attorney General'* Office — Salaries 

Attorney General's Office — Expense. 

Circuit and Other Courts — Expense 

Circuit and Other Courts — Salaries 



Building Fund Appropriations 
MiscfHnnpous: 

Florida Farm Col on v — Hospital for Drug Addicts. 

South Florida State" Hospital . . . 

Acquisition of Sites and Construction — T.B. Sanatoria . 
Con fi rm i ngA ppropriat ions ; 

Capitol Center Planning 

Soot h Wing Capitol 

Supreme Court Building Site 

Supreme Court Building ,_ 

Repairs and Painting — -State Capitol 

Moving Senate Furniture 

C nverring Whitfield Residence to Office 

Fonda Farm Colony — General Repair Program 

Florida Farm Colony — Second Repair Program 

Florida State Hospital, Chattahoochee: 

New Infirmary 

General Repair Program 

Sewage Disposal Plant 

Residences for Hospital Staff 

Florida State Prison, Raiford: 

Repairing Boiler 

Painting Cell Blocks 



23915-12 
23915-12 
23915-12 
23915-12 
23915-12 
23915-12 
23915-12 
23915-12 
23915-12 
23915-12 
23915-12 
23915-12 
23915-12 
23915-12 
23915-12 
23915-12 
23915-12 
23915-12 
23915-12 
23915-12 
23915-12 



397.06 
394,37 
23627 



23882 
23882 
23882 
238S2 
23882 
23882 
23882 
23882 

23882 
23882 
23882 
238S2 



23882 



84 



E (Continued) 

GENERAL REVENUE UNALLOCATED 
ENDED JUNE 30, 1949 



APPROPRIATIONS REFUNDS 

FORWARDED FROM APPROPRIATION TRANSFERS AND TOTAL 

PKIOK TEAS 19-18—19 RESTORATIONS AVAILABLE 



Disbursements 



TRANSFERS 



TOTAL 



UNEXPENDED 

APPROPRIATIONS 

6-30-19 



LIKE 
NO. 



114.49 
4,701.97 

5, 327! 39' 
3,158.76 



10,700.00 

36,74017 

13,259.83 

6,500.00 

2,500 00 

5,000.00 



921.45 



163.18 



4.67 



11.735.94 
41,442.14 
13,423.01 
11,827.39 
5,663.43 
5,000.00 



11,625.20 
41,090.17 
11,462.39 
11,379.51 
3,175.48 
2,580.00 



447.88 
1,503.35 
1,425.69 



11,625,20 
41,090.17 
11,462.39 
11,827,39 
4,678.83 
4,005.69 



110,74 

351.97 

1,960.62 

"984V £»' 
994.31 



117 
IIS 
119 
120 
121 
122 



45.60 
*375!66' 



10,000.00 

47,401.08 

835.60 

3,856.65 

5,551.03 



5,218.33 

30,331.34 

31,139 28 

150.00 

14,052.96 

51,860.67 

24,912.41 

1,170.00 



10,000.00 



600.00 

150.00 

375.00 

4,000.00 

500,00 

125,000.00 

10,000.00 

50,000.00 

7,500.00 



35,120.00 

8,500.00 

31,380.00 



5,000.00 



47.53 

50,000.00 

40,000.00 

75,000.00 

30,000.00 

320.000.00 

8,094.56 

3,225.00 

23.85 

" **5*666]66" 

5,000.00 
5,000.00 

5,050.00 

^,550. 00 

10,308.82 

466.60 



1.00 

97!34" 

82,170.46 



237.70 



14,000.53 



645.60 
150.00 
750.00 

4,000.00 

500.00 

125,000.00 

20,000.00 

97,401.08 

8.335.60 

3,856.65 
40.672.03 

8,500.00 
36,605.67 

112,501.80 

31,139 28 

150.00 

19,052.96 

51,850.67 

37,950.17 

1,407.70 

47.53 

50.000.00 

40.000.00 

75,000.00 

30,000.00 

320.000.00 

8.094.56 

3,225.00 

23.85 

24,000-53 

5.000.00 

5,000.00 

5,000 00 

5,050.00 

1,550.00 

10,208.82 

466.60 



645.25 



4,000.00 
500.00 



71,046.68 
7.793.38 
1,941.39 

40.351.14 
1,041.79 

32,055.79 

75,675.90 
24,563.96 



6,646.17 

37,948.06 

1,407.70 

47.53 

35,000.00 

55.50 

5,362.01 

29.999.53 

1,089.44 

8,076.20 

1,489,42 

15,359.99' 
4,900.50 
4,950.00 
4,95303 
4.789.05 
1,549.01 
8,782.59 
466.60 



125,000.00 



645.25 



7,117.16 
4,585.42 

9,297.11 



3,954.41 



60,464.24 



18.36 
1,735.58 

"556.66' 



8.70 



4,000.00 

500 00 

125,000.00 



.35 

150.00 
750.00 



71,046.68 

7,793.38 
1,941.39 

40.351.14 
8,1.58.95 

36,641.21 

84,973.01 
24,563.96 

" 3,354 Al 

6.646.17 

37,948.06 

1,407 70 

47.53 

35.000 00 

55.50 

65,826.25 

29,999 53 

1,089.44 

8.094,56 

3,225 00 

'is'.aosKoo" 

4.900.50 
4,950.00 
4,961.73 
4,780.05 
1,549.01 
8,782.59 
466.60 



20.000 00 

26,354.40 

542 22 

1,915 26 

320,89 

341.05 

54.46 

27,528.79 

6,575 32 

150 00 

15,098 55 

45,204 50 

2.11 



15.000 00 

39.944.50 

9,173 75 

.47 

313,910.56 



23.85 
8,090.54 

50 00 

38.27 

260.95 

.99 

1,426.23 



123 
124 
125 
126 
127 
128 
129 
130 
131 
132 
133 
134 
135 

138 
137 
138 
139 
140 
141 
142 
143 
144 
145 
146 
147 
148 
140 
150 
151 
152 
153 
154 
155 
156 
157 
158 
159 



50,000.00 

497,613 00 

2,500,000.00 

500.00 

2,513.57 

.03 

941,951.92 

44.00 

110.00 

19.11 

352.13 

4,124.04 

5.719.37 
74,078.71 
10,694.45 

40,965.00 

34.42 
434.78 



200,026.10 



1,234.74 



111.50 



50.000.00 

497,613.00 

2,700,026.10 

500.00 

2,513.57 

.03 

943,186.66 

44.00 

110.00 

19.11 

463.63 

4,124.04 

5,719.37 
74,078.71 
10,694.45 
40,965.00 

34.42 
434.78 



881,636.68 

500.00 
2,430.93 

'928,494! 38' 

29.09* 

463!49' 

4,122.61 

5,719.37 

15,814.75 
3,872.30 

341.18 



434.78 



43.25 



475.48 



881,679.93 

500.00 
2,430.93 

'tiik'.wo.m 
"a^osj' 



463.49 

4,122.61 

5,719.37 

15.814.75 

3,872.30 

341.18 



50.000.00 

497,613. 00 

1,818,346.17 



82.64 

.03 

14,216.80 

44.00 

80.91 

19. 11 

.14 

1.43 



58.263.90 
6.822.15 

40,623.82 

34.42 



434.78 



160 
161 
162 

163 
164 
165 
166 
167 
168 
169 
170 
171 

172 
173 
174 
175 

176 

177 



35 



1 



EXHIBIT 

ABSTRACT OF APPROPRIATIONS 
FOR THE FISCAL YEAR 






CHAPTKB OK 

N.iHl of .\prmiPitlATK>> section or 

M4BNNRMHM 

Building Fund Appropriations | Continued I 
Confirming Appropriations (Continued): 

Florida Stale Prison, Haiford: (Continued) 

Abattoir and Cold Storage 5fi 

Sign Building and Equipment . 38882 

Cool Storage Spare BMJM 

Addition to Kitchen and Bakery . 23883 

State Prison Farm, BeOe Glade: 

New Prison Group MJM 

>ix Staff Residence* Wf$ 

Repair to Barracks J8WM 

Repair* to Plants ......... . . . . 23882 

Miscellaneous Prisons: 

Women's Correctional Institution— Land Purchase . 23 v*J 

Apnlacbee Correctional Institution — Planning , . . 23882 

Industrial Schoul for Boys: 

Cottage Durmitorv No 1 .. Ijfjf 

General Repair* 23882 

Colored School Building 23882 

Univenrily of Florida: 

RevuBoi] of lulmt* 23882 

Temporary Facilities for Veteran* and Facult y 23882 

G vmnawum 

Cafeteria and Equipment 

> Athletic Improvement* . 

" Addition in Infirmary 

Addition t'> C lie-nii«trj' Building ..... 

Horticultural I-ilmriitniy - 

Advance Planning Expense . 

Florida Slate I'niversity: 

History Building 

Dormitory No. 8 

North Wing Physical Education Building. . . 

Music Building ...... 

Alteration* and Improvements Dale Mabry Field (8 buildings) . 

Purchase Supplies and Equipment (Government surplus) 

Advance Planning Expense . 'J.'iSKi' 

Mori i In School Tor Deaf and Blind: 

White Primary Cnil 23882 

Addition to Administration Building 23882 

Service Building 22382 

Library and ChiKsnsMn Addition . 23882 

Advance Plantiiug Expense . 23882 

Florida A. 4 M. College: 

Veterans' Housing Project and I.C. Engineering Fees . . 23882 

Veterans' Educational Facilities and I.C. Engineering Fees 23882 

Science Hall Repairs. 23882 

Clearing Dormitory Site . 23882 

Dormitory ... 23882 

rvJb Wing to South Hall Dormitory 23882 

Library 23883 

Cafeteria and Kitchen . 23883 

Pun- haw < lovemment Surplus Property . 23882 

Advance Planning Expense 23882 

Agricultural Experiment Stations: 

Poultry Disease Laboratory— Gainesville. . 23882 

Vegetaltle Procewitig 1 jburalorv— Gainesville — 23WJ 

Oom|>l»'ti<.n of Dairy Products Lalsirntory — Greenville 23882 

Dwelling Truta— Belle Glade 888M 

Addition to Ijiliorstory— BeBe Glade ... 23882 

West Flundn Experiment Station — Milton . 23882 

Vegetable Crops Laboratory — Bradenton ...... M8M 

Storage and Implement Shelter— Bradenton 23883 

Warehouse— Homestead ........... 23882 

Addition to l.al*>raiory — Homestead .... 23882 

Machinery Shelter— Hastings 23882 

iW&re and I jvmg Quarters — Quincy . . . 23882 

I j»horatory and Housing— ima . . 23882 

Addition to I -ol ■oratory — Sanfnrd 23882 

North Florida Experiment Station— StaiH louse . 23882 



UNI 


ncrr. cook 


MO. 


no. xo. 


178 


1 
362 


179 


263 


180 


MM 


181 


■8 


182 


m 


183 


271 


184 




185 


273 


186 


.'SI. 


MB 


281 


188 


290 


is;. 


M 


\-M 


294 


I'.tl 


301 


192 


3D3 


193 


304 


194 


307 


196 


;«iv 


196 


309 


107 


310 


198 


311 


199 


313 


200 


320 


2>i| 


321 


202 


322 


203 


323 


204 


325 


Jit". 


83a 


n 


329 


207 


330 


208 


331 


BOB 


332 


210 


333 


211 


334 


212 


340 


213 


341 


214 


343 


215 


344 


216 


34« 


217 


347 


218 


348 


216 


349 


220 


3S0 


221 


881 


222 


M 


m 


301 


224 


S6B 


225 


MB 


236 


367 


227 


868 


ng 


309 


m 


370 


MB 


371 


231 


m 


232 


373 


233 


374 


234 


375 


m 


377 


236 


378 



II.«*I1 ■■»<•>*••■>*■>■>■■■>■<■> !•><•<■ 






d 



E (Continued) 

GENERAL REVENUE UNALLOCATED 
ENDED JUNE 30, 1949 



APPROPRIATIONS 

FORWARDED VWNI 

PRIOR YEAR 



Al'l'HOJ'HlATION 

1948-49 



REFl'NDI 1 

THANHKEKN AND 

RESTORATIONS' 



TOTALS- 
AVAIL ABLE 



D I R R I" R S E M K N T W 



REGULAR 



TRANSFERS 



utunumoBB 

Al'PHOi'HIATJON.- 

6-30-19 



LINK 
NO. 



46,775.81 

fi,572.49 

16.25 

5,979.78 

6.95 

27,889.12 
26.94 
69.63 

2,495.59 
8, 892. 00 

44.32 

115. 71 

2.00 

175,991.58 

280,151.68 

767,701.07 

385,414 73 

22,661.38 

91,495 70 

258,439.55 

688.32 

24 , 455 . 46 

7,697.51 

11,007.74 

344,344.61 

,135,792.41 

1,691.83 

88.60 

4,085.00 

135,783.63 

7,403.76 

559.84 

43,086.17 
4,340.00 

348.44 

3,342.07 

193.44 

31 73 

176,464.18 

40,240 20 

52,245.83 

99.036.36 

187.13 

10.351 00 

.43 

.20 

6.301.54 

.01 

361 60 

360 18 

.58 

134.75 

760 71 

3,456 72 

8.73 

5.71 

5,829.54 

413.09 

.02 



82.60 
334.17 

10,000. 00 
15 32 
76.32 



603 58 



50.92 
9fi'36 



46,775 81 % 40.315.27 

6,572.49 6,572.49 

16.25 

5,979.78 2,300.36 

6.95 

27,889.12 20,808.34 

26.94 

69.63 

2,495.59 

8,892.00 

44.32 43.87 

115.71 115.16 

2.00 



320 00 



175.991.58 

280,151 68 

767,783.67 

385,748.90 

32,661.38 

91,511.02 

258,515.87 

688 32 

24,455 46 

7.697-51 

11.007.74 

344,344 61 

.136,395.99 

1,691-83 

88.60 

4.085.00 

135.783.63 

7,403.76 

559.84 

43.086 17 
4, 340.00 

348 44 
3,342.07 

193.44 

31.73 

176,515.10 

40,240.20 

52,245.83 

99,132 72 

1X7 13 
10.351.00 



1,256 80 

127.353.88 
5,833.51 



.43 

.20 

6,301.54 6,270 00 

.01 

361.60 

360.18 325.00 

.58 

134.75 

760 71 260.00 

3,456.72 3.128 28 

8.73 

5.71 

5,829.54 5,801.83 

413.09 

.02 



107.499.91 4,690.94 
278,943 52 1,208.16 
628,269.13 21.177.U9 
357.152 35 5.412.45 

29.833.96 

88,365.73 3,129.97 

247.478.92 2,873.18 
667.44 

22,312.50 

'2|598!38 " "o|725."si 

249,849.51 12,536 37 

1,015,889.28 25.528.71 

24.00 425.22 
35 00 



1,691.61 



38.520.05 

1,550.00 

348 44 

3.202 89 

191.87 

161.260 12 6^091 93 

38.952.06 1,157.01 

50,480.17 

97,696.85 1.339.07 

173.90 

6,000.00 



10.315.27 
6,572.49 

2J62CK36 



43 87 
115.16 



172,190.85 

280.151 68 

049,447 \2 

362,561 80 

29.833.96 

91,486 70 

250,352.40 

667.44 

22,312.60 



9,324.19 

262,385.88 

,041,417.99 

449.22 

35.00 

1,256.80 

129,045.49 
5,833.51 

38^526!65 

1,550.00 

348.44 

3,202.89 
1H1.87 

iG7,3S2Q5 

40.109 07 

50,480 17 

99,035.92 

173. !»0 

6,000 00 



6,270.00 
325^00 



260.00 
3.428.28 



$ 6,460.54 

16^25 

3,359.42 

6.95 

7,080 78 

36.94 

69.63 

2,495.59 
8,892.00 

. tfi 

.55 

2.00 

3,800.73 



5,801.83 



118,336 55 

23.18-1 I!) 

2,827.42 

IS. 82 

8,163.47 

20.88 

2,142.86 

7,697.51 

1,683 55 
81,958.73 
9-1.978.00 

1,242 61 
53.60 

2,828.20 

6,738 14 

1,570.25 

559.84 

4,886 12 

2,790.00 



139.18 

1.57 

31.73 

B.iea (I.") 

131.13 

1,765 66 
96.80 
13.23 

•1,351.00 

.43 

.20 

31.54 

.01 

361.60 

35.18 

.58 

134.75 

500.71 

28.44 

8.78 

5 71 

27 71 

413.09 

.02 



178 
179 
180 
181 

182 
183 
184 

185 

186 
187 

188 
189 
190 

191 
192 
193 
194 
195 
196 
197 

198 
199 

200 
201 
202 
203 
204 
205 
206 

207 
208 
209 
210 
211 

212 
213 
214 
215 
216 
217 
218 
219 
220 
221 

222 
223 
224 
225 
226 
227 
228 
229 
230 
231 
232 
233 
234 
235 
286 



37 



EXHIBIT 

ABSTRACT OF APPROPRIATIONS 
FOR THE FISCAL YEAR 



CHAPTER OR 

LINE DEFT. CODE NAME OF APPROPRIATION SECTION OP 
MO. NO. NO. AUTHORIZATION 

Building rand Appropriation* (Continued} 
Confirming Appropr.aioiM, (Uutuinutd); 

Miscellaneous: 

Marianna Alterations — Tuberculosis Board . , . 23SS2 

Drew Field — Tuberculosis Board 23882 

Purchase Camp Murphy and Improvements — Park Service 23882 

Planning Improvements of State Parka — Park Service. 23882 

Dental Clinics — Various Institutions 23882 

Ringling M useum 23882 

Military Department — Planning State Armories 23882 

Appropriated: 

Cupitid Center Landscaping 

Capital Center Electrical Distribution System 

Central Heating System 28889 

Repairs to Mayo Building 88889 

Florida Farm Otlony: 

Additional Repair and Improvement Program 28888 

Ten Employees Residences 23882 

Dining Hall, Kitchen, and Bakery 23882 

Dairy Unit 22882 

Addition to Hospital 23882 

Power Plant, Laundry, and Utilities 23882 

New Ward Building 23882 

Florida State Hospital: 

Dining Hall Addition 23882 

Two Ward Buildings 28882 

Addition to General Hospital 23882 

Addition to Kitchen and Dining Room 23882 

Utilities ...».*.. .,,.... 23882 

Additional Repair Program 23882 

Dorr and Carlstrom Fields — Additions, Renovating, Repairs, and Equipment 23882 

Dorr and Carlstrom Fields — Staff Residences 23882 

Florida State Prison, Raiford: 

Chapel and Equipment 23882 

Roof Repairs , 23882 

Additional Repair Program 23882 

State Prison Farm No. 2— Belle Glade— New Prison Group 23882 

Apalachee Institution, Chattahoochee: 

Grading and LandWaping 23882 

Dining Room and Kitchen 23882 

Warehouse and Shops 23882 

Power Plant and Waterworks 23882 

Outside Facilities 23882 

White Dormitory 23882 

Colored Dormitory 23882 

Female Correctional Institution: 

Administration Building 23882 

Hospital and Infirmary. 23882 

Colored Juvenile Housing 23882 

Colored Juvenile Dining 23882 

Outside Utilities and Improvements 23882 

Power, Maintenance, and Storage 23882 

Colored Vocational Training 23882 

Florida Industrial School Tor Boys: 

Additional Repair Program 23882 

Steam Distribution System 28889 

Boiler Plant 23882 

Maintenance Shop Building 28882 

Laundry Building 23882 

Sen-age System 23882 

Water Pump and Distribution System 23882 

New Dniry iind M ilking Burn 23882 

Refrigeration for Canning Plant and Slaughter House 23882 

Three Vocational Shop Buildings 23882 

Industrial School for Girls — Additional Repair Program 23882 

Florida A. A M. College: 

Central Heating Plant 238-12 

Equipping Library (Nearing Completion) 23882 

Equipping Temporary Buildings 23882 

Equipping New Dormitory (N earing Completion) 23882 

SS 



237 


384 


238 


385 


239 


388 


240 


389 


241 


301 


242 


392 


243 


394 


244 


401 


245 


402 


246 


403 


247 


404 


248 


411 


249 


412 


250 


413 


251 


414 


252 


415 


253 


416 


254 


417 


255 


421 


256 


422 


257 


423 


258 


424 


2o9 


425 


260 


426 


261 


427 


262 


428 


263 


431 


264 


432 


265 


434 


266 


435 


267 


441 


2G8 


442 


269 


443 


270 


444 


271 


445 


272 


446 


273 


447 


274 


451 


275 


452 


276 


453 


277 


454 


278 


455 


270 


456 


280 


457 


281 


461 


282 


462 


283 


463 


284 


464 


285 


465 


2*0 


466 


287 


467 


288 


468 


2S9 


469 


200 


470 


291 


475 


202 


481 


203 


482 


2-H 


483 


295 


484 



E (Continued) 

GENERAL REVENUE UNALLOCATED 
ENDED JUNE 30, 1949 



APPROPRIATIONS 

FORWARDED FROM 

P ill OK YEAR 



APPROPRIATION 
1948-49 



REFUNDS 

TRANSFERS AND 

RESTORATIONS 



TOTAL 
AVAILABLE 



Disbursements 



REGULAR 



TRANSFERS 



TOTAL 



UNEXPENDED 
APPROPRIATIONS LINE 
fr-30-49 NO. 



1.28 

.18 

3,058.79 

589 00 

3,673.04 

560.25 

300.00 

99,000.00 
21,414.99 
47,754.00 
19,993.35 

10,000.00 

35,103.21 

115,610.60 

50,000.00 

64,892.81 

296,533.92 

148,878.00 

23,764.64 
734,485.24 

500,000.00 
60,000.00 

326,718.84 

45,860.79 

3,097.93 

77,881.02 

49,971.42 

16,481.31 

9,012.55 

279.566.71 

5,376.01 
153,375.04 

40,494.50 

200,000.00 

200,000.00 

75,000.00 

75,000.00 

84,821.62 

300,000.00 
250,000 00 
100,000.00 
300,000.00 
350.000.00 
100,000.00 

22,345.83 
84,280.00 
32,000.00 
24,203.18 
45,200.00 
49,975.60 
46.435.00 
31,200.00 
47,800.00 
96,296.82 
2,656.01 

145,320.02 

41,554.34 

10,301.44 

11.05 



14.80 



4,758.45 



9.04 

283.07 



3,057.90 



1,026.72 
12.90 



1,000.00 

' ioe!92" 

6,499.23 

167.68 

18,985.96 



300.00 



1.28 t $ 

.18 

3,058.79 1,720.51 1,332.32 

589.00 

3,673,04 3,015.99 419.06 

560.25 660.25 

300.00 

99,000.00 32,294.51 

21,414.99 17,046.23 

47,768 80 7.285.78 237.70 

19,993.35 16,404.50 

10.000.00 5,133.52 

39.861.66 39,860.95 

115.610.60 110,711.51 2,492.11 

50,000.00 46,658.57 494.21 

64,901.85 47.085.75 2,831.98 

296,816.99 267,671.80 1,197.04 

148,878.00 103,836.19 2,696.35 

23.764.64 6,157.95 570.00 

737,543.14 630,194.73 19,942.07 

500,000.00 685.00 

60,000.00 11.00 

326,718.84 201,455.07 605.55 

45,860.79 

4,124.65 3,283.43 

77,893.92 37,035.78 5,290.00 

49,971.42 23,026.85 4,927.17 

17,481.31 16,760.56 190.96 

9,012.55 9,012.55 

279,673.63 136,824.21 2,427.22 

11,875.24 1,590.69 3,530.24 

153,542.72 152,579.42 963.30 

59,480.46 20,508.47 482.14 

200.000.00 193,687.17 1,035.00 

200,000.00 93,353.20 2,709.40 

75,000.00 36,597.49 345.00 

75,000.00 5,870.00 

84,821.62 73,849.08 

300,000.00 147.018.89 

250.000.00 164,964.75 

100,000.00 100,000.00 

300,000.00 88,470.87 

350,000.00 11,460.55 

100,000.00 55,293.26 

22.345.83 21,928.03 414.72 

84.280.00 35,646.41 

32,000.00 1,361.25 

24,203.18 17,152.05 816.20 

45,200.00 36,614.65 1,569.05 

49.975.60 40,929.44 14.80 

46,435.00 36,871.04 132.00 

31,200.00 21,795.98 816.20 

47,800.00 40,605.49 1,641.40 

96.296.82 69,046.33 3,148.20 

2,956.01 2,384.77 379.13 

145.320.02 102,473.96 

41,554.34 41,554.34 

10,301.44 7,876.92 2,341.70 

11.05 6.28 



3,052.83 
560.25 



32.294.51 

17,046 23 

7,523.48 

16,404.50 

5.133.52 
39.880.95 

113,203.62 

47.152.78 

49.917.73 

268,868.84 

106.533.04 

6,727.95 

650,136.80 

685.00 

11.00 

202,060.62 

"8,388.43' 

42,325.78 

27,954.02 

16.951.52 

9,012.55 

139,251.43 

5,120,93 

153,542.72 

20,990,61 

194,722.17 

96,062.60 

36,942.49 

5,870.00 

73,849.08 
147,018.89 
164,964.75 

100,000.00 
88,470.87 
11,460.55 
55,293.26 

22,342.75 
35.648.41 

1,361.25 
17,968.25 
38,183.70 
40,944.24 
37,003.04 
22,612.18 
42.246.89 
72,194.53 

2,763.90 

102,473.96 
41,554.34 

10,218.62 
6.26 



1.28 

.18 

5.96 

589.00 
237.99 



300.00 

66,705.49 
4,368.76 

40,245.32 
3,588.85 

4,866.48 
.71 

2.406.98 

2,847,22 

14,984.12 

27,948.15 

42,344.96 

17.036.89 

87.406.34 

499,315.00 

59.989.00 

124.658 22 

45,860.79 

841 22 

35,568.14 

22,017.40 
529.79 

"m,422.m 

6,754.31 

38;489-85* 

5,277 83 

103,937.40 

38,057.51 

69,130.00 

10,972.54 

152,981.11 

85,035.25 

2ii;52SM3' 

338,539 45 

44,708.74 

3.08 

48,633.59 

30.638.75 

6,234.93 

7,016.30 

9,031.36 

9,431.98 

8,587.82 

5,553.11 

24,102.29 

192.11 

42,846.06 

&.& 

4.79 



237 
238 
239 
240 
241 
242 
243 

244 
245 
246 

247 

248 
249 
250 
251 
252 
253 
254 

235 

256 
257 
258 
259 
260 
261 
262 

263 
264 
265 
268 

267 
268 
269 
270 
271 
272 
273 

274 
275 
276 
277 
278 
279 
280 

281 
282 
283 
284 
285 
391 
287 
288 
289 
290 
201 

292 
293 
294 
295 



EXHIBIT 

ABSTRACT OF APPROPRIATIONS 
FOR THE FISCAL YEAR 



CHAPTER OK 

LINE BEIT. CODE NAME OP Afl'llOPRJ ATIUN SECTION OF 

NO. NO. NO. AUTHORIZATION' 

Building Fund Appropriations Continued 
Appropriated (Continued): 

Florida A. 4 M. CollegefContinued): 

Uritilities Revision to Care for New Buildings, etc 23882 

Purchase of UJS. Surplus Property 23882 

University of Florida — Library Addition {Part of Cost) 23882 

University of Florida — Purchase of U.S. Surplus Property 23882 

Florida State University — Purchase of U.S. Surplus Property 23882 

Florida School for Deaf ami Blind — Utilities Revision 



296 


OB 


297 


486 


298 


491 


299 


492 


300 


494 


301 


498 



30 1 a Appropriations — Section 2— (Unallocated) . 



302 


502 


303 


503 


304 


504 


305 


505 


306 


506 


307 


507 


308 


508 


309 


509 


310 


510 


311 


511 


312 


512 


313 


513 


314 


514 


315 


515 


316 


516 


317 


517 


318 


518 


319 


519 


320 


520 


321 


521 


322 


522 


323 


523 


324 


524 


325 


525 


326 


526 


327 


527 


328 


601 


329 


602 


330 


611 


331 


612 


332 


613 


333 


614 


334 


615 


335 


621 


336 


622 


337 


631 


338 


632 


339 


633 


340 


634 


341 


641 


342 


642 


343 


651 


344 


661 


345 


662 


346 


ma 


347 


664 


348 


665 


349 


671 


350 


672 


351 


681-691 


352 


701-710 



Appropriations- — Section 2 — Allocated: 

Industrial School for Boya — Completion of Three Cottage Dormitories.-. 23882 

Florida State Hospital — Kitchen and Dining Room Alterations — New Infirmary 23882 

Industrial School for Boys — Completion Colored School Building 23882 

University of Florida — Furnishings for Chemistry Building 23882 

University of Florida — Furnishings for Infirmary 28883 

South Wing Addition- — Additional Allocation for Miscellaneous Expenditures 28882 

Additional Air Conditioning— South Wing, 23883 

Additional Renovating — -Dorr and Carlstrom Fields 23882 

Equipping and Furnishing New Infirmary — Chattahoochee 23882 

(."Diversity of Florida— Completion of Sewage Pinpoint Plant 23882 

Florida State Hospital — Purchase of Army Surplus Baking Equipment 23882 

Purchase of Equipment — Vegetable Processing Laboratory — Gainesville 23882 

Purchase of Equipment — Dairy Processing Laboratory — Gainesville 23882 

Additional Utilities— Florida State University 23882 

Completion New Infirmarv — Florida Slate Hospital 23882 

Florida A. & ftL College-^ Additional Boiler 23882 

Florida Farm Colony — Dining Room and Kitchen 23882 

Ward Building— Florida State Hospital 23882 

Industrial School for Boys— Laundry 23882 

Furnishings and Equipment — New Supreme Court Building 23882 

South Wing and State Hospital —Arbitrators' Expense 23882 

South Wing and Infirmary Building — Arbitrator's Award 23882 

Florida State Hospital — Completion New Infirmary 23882 

I^egal Fees — B.C.S. I— Arbitrations Southern Builders 23882 

Board of Commissioners of State Institutions — Dental Clinic Program 88W3 

Florida State University — Steam and Water Line Extension 23882 

Conditional Appropriation : 

Dormitories — To Assist in Construction of Self-Liquidating Projects: 

Board of Control— University of Florida 28883 

Board of Control— Florida State University 23882 

University of Florida: 

Livestock Exhibition Building and Bam , 23882 

First Unit Engineering Group . .23882 

First Unit Agric idttirid Group 23882 

Library Addition (Part of Cost) 23882 

Classroom and Administration Building 23882 

Florida State University — Reconstruction of Utilities 23882 

Florida State University— Science Hall , 23882 

Florida A. & M. College: 

Student Activity Building 23882 

I.aundrv 23882 

Hospital 2,"iv<2 

Physical Education Building 23882 

Florida School for Deaf and Blind : 

laundry 23888 

Negro Dormitories 23882 

Agricultural Experiment Station — Dairy Unit — Gainesville 2&SS2 

.Miscellaneous: 

Livestock Pavilion — Orlando 23882 

Livestock Pavilion — Ocala 23882 

livestock Pavilion— Belle Glade 23882 

livestock Pavilion — Bartow 23882 

Livestock Pavilion— Qui nev 23882 

State Board of Health: 

Repairs to Jacksonville Building. 23882 

Repairs to Tampa Building 23JS.S2 

Military Department of Florida 238*2 

Florida Board of Forestry and Parks 23882 

40 



E (Continued) 

GENERAL REVENUE UNALLOCATED 
ENDED JUNE 30, 1949 



ATPROPBIATK 


RErtWOS 

TH/VNsrEBS AKD 

Rti*Tl>ftATION'S 


TOTAL 

WaIL.vBI.E 


D 


KBCBSKMEN'TS 




UNEXPENDED 
APPROPRIATIONS 

6-30-49 


V,l. 


PRIOR TKA* 1948-19 


REOTLAR 


TRANSFERS 


TOTA1 


175 10 

800,000 00 

9,655 75 

245 08 

46.877 03 

48,707 00 
3 455 79 


s 

62 04 
62 00 


S 87,799 47 

175.10 

800.062 04 

9,717 75 

245 08 

46.877 03 

48.707.00 

3.455,79 

9.331 10 

34 92 

88,523 G5 

25.388.29 

1,068.00 

1.213.76 

5.741.15 

41.485.93 

9,520 10 

23.378 50 

886.07 

17,519 31 

53.66100 

7,772 29 

27,500.00 

19.000 00 

65,000.00 

7,000.00 

150,000.00 

1,270.00 

47,880.31 

15,000.00 

1.000 00 

2,500 00 

6,000.00 

700,000 00 
100,000,00 

170,000.00 
1.000.000.00 
1,000,000.00 

615,000.00 
1.373,000 00 

333,000 00 

670.000 00 

225.000 00 

81.000 00 

300.000 00 

890.000 00 

49,110.00 
178.000.00 

236,000 00 

60,000.00 
60,000 00 
60,228.10 
60,000 00 
60,000 00 

60,000.00 

55,000 00 

500,000.00 

510,000 00 


$ 87.103 13 

41.86 

622,313 58 

6,159 75 

30;718^44 


S .... t 

113.78 

29,003 60 

3,558 00 

677.71 


87 103 13 

155.64 

651.317.18 

t'.7I7 75 

31,396 15 

3 440 24 

4.310 00 

34 54 

88,523 65 

25,353 37 

978 00 

1,213 76 

5,741 15 

35,153.68 

9.520 10 

15,808 73 

882 05 

17.515.52 

38.955 13 

7.720 44 

3,540 22 

6^811 67 
140,877 23 

1,270.00 
47.880 31 

5,647 10 

1.000 00 

700,000 00 
10,215.67 


S 008.34 

19.46 

148,744.86 

245 OS 

15.480 88 

48.707 00 

15 55 

5.021 10 

38 

34 92 
90.00 

6.333.2$ 

7,569 77 
4 02 
3.79 

14.708 *7 
51.85 

27,500 00 

15,459.78 

65,000 00 

188 33 

9.122 n 


m 

K7 

M 
mb 
Mi 

301 
30U 





3,440 24 

4,310 00 

34 54 

88,523 65 

25,353 37 

978 00 

1.21376 

5,741.15 

25.406 25 

9,520 10 

15.808.73 

882.05 

17,515 52 

35.117.97 

7.204.60 

3.540.22 

6,811 87 
140,797 78 

1,270.00 
47.880.31 

5.647.10 

1,000.00 




302 


9.33110 

34 92 ... 
88,523 65 

25.388.29 

1 068 00 




303 




304 
305 
306 


9>47 43 


307 


1.213 76 

5.741 15 
41,485 93 

9.520 10 

23.12850 

886 07 

17.519 31 

53.661.00 

7.772 29 
27,500.00 

tu.ooo oo 

65,000.00 
7,000 00 
150,000.00 


250 00 


308 
309 
310 
311 


3,837 In 
516.84 


312 

313 
314 
315 
316 
317 
318 
319 
320 


70.45 


321 


1,270 00 


Ml 


47.880 31 
15 000 00 


.... 


9.352.90 

2,500.00 
0,000 00 

89!784'33 

170,000.00 
990,813.10 

1,000.000 00 
614,925.00 

1,037,947 94 
174,348 03 
515,240 00 

225.000 00 

81,000 00 

125,766 40 

890,000.00 

8.233 76 
128.719 95 

77 868 07 

51,830 00 
no, 000 00 
39,637 04 
45.348.00 
43.I8S.00 

60,000 00 

55,000.00 

435,732 03 

490.000 00 


M8 

324 


1,000.00 




325 


2,500 00 




326 


6 000 00 






327 


700,000 00 

100,000,00 




875,000.00 
10,215.67 

It. 186.90 

75 00 
335.052 06 
152.454 34 
154,760 00 


25.000.00 


328 
329 


170 000 00 


25.000 00 




330 


1,000,000.00 
1,000.000 00 

615,000.00 
1,373,000.00 

333.000 00 

070,000 00 




9.186.00 

75.00 
335,058 06 

158,651 97 
154.760 00 

374.233 60 

40.876 24 
a MO 06 

158.131 93 

8.170 00 

20.591 06 
14.652 00 
16,815.00 


331 




332 


t,m.«3 


333 
334 
335 
336 


225,000.00 

81 000 00 




337 
MB 


500,000 1*1 
890.000.00 


374,233.60 

40,876.24 
49.280.05 

155,893.88 

8,170 00 

20,591.06 
14,652 00 
16,815 00 




MB 

340 


49,110 00 
178,000 00 
211,000.00 


341 

342 


2.23805 


343 


60,000 00 


344 


60,000.00 


228 10 


345 

316 


60,000.00 

00,000 00 

60 000 00 


347 

348 

349 


55 000 00 


64,267 97 
20.000 00 


350 


500,000.00 ... 


64.267 97 
20,000 00 




351 




352 



_ 



41 






■ 



EXHIBIT 

ABSTRACT OF APPROPRIATIONS 
FOR THE FISCAL YEAR 



UNE DEFT. 
NO. NO. 



CODE 
NO. 



NAME OF APPROPRIATION 



CHAPTER OR 

SECTION OF 

AUTHORIZATION 



353 
354 



355 
35S 
357 
358 
359 



360 
361 
362 
363 
364 
365 



366 
367 

368 



369 
370 
371 
372 
373 
374 



375 
376 



377 
378 
379 
880 
381 
382 
383 
384 
385 
386 



387 

388 
389 



390 
391 
392 
393 
394 
395 
301 
397 



398 
399 
400 
401 
402 
403 



021 



BBS 



026 



037 



038 



Florida State Advertising Commission 

101 Salaries 

104 Expense 



039 



M0 



101 
104 
106 
111 
114 



101 
104 
106 
111 
115 
118 



101 
102 
104 



101 

104 
201 
204 
302 
306 



101 
104 



101 
104 
202 
301 
304 
322 
401 
404 
411 
414 



042 



043 



044 



101 
104 
111 
112 
114 
124 
131 
134 



101 
104 

111 
114 
121 
124 



Military Department of Florida 



Salaries. 

Expense 

Special 

Contingent — Salaries. . 
Contingent — Expense . 



Florida Railroad and Public Utilities Commission 

Salaries 

Expe.ise 

Special 

Additional Salaries 

Inspector — Salaries 

Inspector — Expense 



Florida Council for the Blind 

Salaries 

Salaries for Expense 

Expense 



Livestock Sanitary Board 

Salaries , 

Expense 

Fever Tick Eradication — Salaries. . 
Fever Tick Eradication — Expense. 

Purchase of Serum and Virus 

Purchase of Brucellosis Vaccine . . . 



Everglades Fire Control District 

Salaries 

Expense 



State Board of Health 

Salaries 

Expense 

County Health Units 

District Health Units — Salaries 

District Health Units — Expense. , 

Merit System Operation 

Purchase and Distribution of Insulin — Salaries . . 
Purchase and Distribution of Insulin — Expense . 

Advisory Hospital Council — Salaries 

Advisory Hospital Council — Expense 



Florida Children's Commission 
101 Salaries .,,,.,,.....,.,.,..,,.,,...,,,,,.. 

104 Expense. 

106 Special — Travel Expense Executive Secretary. 



State Board of Forestry and Parks 

Ssdaries 

Expense 

Parks — Salaries 

Parks — Salaries for Expense . 

Parks— Expense 

Hugh Taylor Birch Park — Expense. 
Additional Appropriation — Salaries, 
Additional Appropriation — Expense. 



State Board of Conservation 

Geological Survey — Salaries 

Geological Survey — Expense 

Biological Survey — Salaries 

Biological Survey — Expense 

Water Survey and Research— Salaries. . 
Water Survey and Research — Expense . 



286.21 
286.21 



23915 
23915 
23915 
23915 
23915 



23915 
23915 
23915 
24035 
21276 
24276 



23915 
23915 
23915 



23915 
23915 
23775 
23775 
585.32 
585.44 



20973-1 
20973-1 



23915 
23915 
23915 
23915 
23915 
23915 
381.65 
381.65 
24091 
24091 



23810 

23810 
23810 



23915 
23915 
23915 
239 If. 
2391.5 
24125 
24123 
24123 



23915 4 373.20 
23915 A 373.20 

24126 

24126 

24283 

24283 



42 



E (Continued) 

GENERAL REVENUE UNALLOCATED 

ENDED JUNE 30, 1949 



APPROPRIATIONS 
FORWARDED FROM APPROPRIATION 
PRIOR YEAB 1948-49 



REFUNDS 
TRANSFERS AND 

RESTORATIONS 



Disbursements 



totai, 
available 



TRANSFERS 



TOTAL 



UNEXPENDED 

APPROPRIATIONS 

6-30-49 



LINE 
NO. 



61,443.33 
8,381.00 



226.12 

21.430.25 

86.50 

13,000.00 

1,100.00 



19,888.37 

5,918.80 

11,930.10 

285.62 

"'zJi'M' 



33,862.09 



500,000.00 



479.50 



69,28 
.51 



59,900.00 1,992.14 

137,100.00 51,782.34 

75,000,00 

25,618.00 243.05 

15,000.00 232,23 

9,000.00 

4,800.00 

3,600.00 

72,397.28 

15,772.72 

78,000.00 1,761.16 

120,000.00 

120,000.00 1,729.17 

590,770.00 268.25 

409,230.00 4,318.91 

200,000.00 

50,000.00 

43,457.82 

31,542.18 



$ 61,443.33 

508,860.50 



62,118.26 

210,312.59 

86.50 

13,000.00 

26,100.00 



94,888.37 

31,779.85 

27,162.33 

9,285.62 

4,800.00 

3,874.84 



106,259.37 
15,772.72 

96,838.46 



120,069.28 
121,729.68 
591,038.25 
413,548.91 
200,000.00 
50,000.00 



43,457.82 
31,542.18 



$ 58,423.28 $ * 58.423.28 

490,045.03 315,00 490,360.03 

61,774.53 61,774.53 

190,068.98 48.58 190,117.56 

3,666.66' ".".!"."."."/./.".".". 3,666.66' 

25,272.25 25,272.25 

88,365.96 88,365.96 

27,952.44 786.35 28,738.79 

13,173.94 186.30 13,360.24 

9,000.00 9,000.00 

3,233.33 3,233.33 

2,356.07 2,356.07 

55,319.98 55,319.98 

12,837.39 74.55 12,911.94 

96,749.76 88.25 96,838.01 



120,045.38 

118,472.88 1,345.95 

338,810.20 

402,022.68 1,454.50 

200,000.00 

9,741.55 256.57 

42,631.23 

31,094.97 



120,045.38 
119.818.83 
338,810.20 
403,477.18 
200,000.00 
9,998.12 



42,631.23 
31,094.97 



3,020.05 
18,500.47 



343.73 
20,195.03 

86.50 

10,000.00 

827.75 



6,522.41 
3,041.06 
13,802.09 
285.62 
1,566.67 
1,518.77 



50,839.39 

2,860.78 
.45 



23.90 
1,910.85 

252,228.05 
10,071.73 

" 46,661 iss" 



826.59 
447.21 



353 
354 



355 
356 
357 

358 
359 



360 
361 
362 
363 
364 
365 



366 

367 
368 



369 
370 
371 
372 
373 
374 



375 
376 



60,733.72 460,000.00 

105,133.26 445.950.00 

27,611.00 725,000.00 

9,204.95 17,000.00 

8,000.00 

279.84 13,000.00 

2,640.00 

17,360.00 

34,803.46 

2,500.00 

23,067.37 

13,894.00 

2,218,82 



5,365.99 
1,671.79 



3,165.27 



28 33 
26.30 



526,099.71 

552,755.05 

752,611.00 

26,204.95 

8,000.00 

13,279.84 

2,640.00 

17,360.00 

37,968.73 

2,500.00 



23,067.37 

13,922.33 

2,245.12 



463,833.85 1,429.69 
501,203.37 3,647.43 

744,040.00 

9,733.79 

7,487.31 

12,438.14 

2,640.00 

17,360.00 

9,283.06 4.00 

1,664.12 

13,776.21 

11,831.07 1,082.32 

2,224.00 



465,263.54 

504,850.80 

744,040,00 

9,733.79 

7,487.31 

12,438.14 

2,640.00 

17,360.00 

9,287.06 

1,664.12 



13.776.21 

12,913.39 

2,224.00 



60,836.17 

47,904.25 

8,571.00 

16,471.16 

512.69 

841.70 



28,081.67 
835.88 



9.291.16 

1,008.94 

21.12 



377 
378 
379 
380 
381 
382 
383 
384 
385 
386 



387 
388 
389 



117.98 100,000.00 75.15 

175,000.00 59.60 

7,109.01 68,000.00 

7,000.00 

1.27 100,000.00 4,278.19 

88,397.27 900.00 

104.264 10 

94,213.88 275,000.00 

13,452.57 49,600.00 

4,924.30 30,400.00 475.30 
67,008.04 

19,991.96 

44,845.95 

31,124.82 12.80 



100,193.13 
175,059.60 

75,109.01 

7,000.00 

104,279,46 

89,297.27 
104,264.10 
369,213.88 



63,052.57 
35,799.60 
67,008.04 
19,991.96 
44,845.95 
31,137.82 



90,062.40 12.25 

157,384.43 175 17 

74,947.32 11.90 

7,000.00 

102,501.25 1,73202 

82.995.05 2,597.98 

29,383.90 

350,372.93 1,745.99 

46,138.04 

35,179.35 306,26 

25,008.04 

19,991.96 

42,070.54 

28,096.62 3,039.05 



90,074.65 
157,559.60 

74,959.22 

7,000.00 

104,233.27 

85.593.03 

29,383.90 
352,118.92 



46,138.04 
35,485.61 
25 , 008 . 04 
19,991.96 
42,070.54 
31,135.67 



10,118.48 

17,500.00 

149.79 

46^6' 
3,704.24 
74,880.20 
17,094.96 



16,914.53 

313.99 

42,000,00 

1.95 



390 
391 
392 
393 
394 
395 
396 
397 



398 
399 
400 
401 
402 
403 



43 



EXHIBIT 

ABSTRACT OF APPROPRIATIONS 
FOR THE FISCAL YEAR 



LINE 

NO. 


DKIT. COOK 
Mi NO. 


404 
405 
40ft 


i 

126 
131 
137 



MAKE Of AITROI'RIATIOX 



CHAPTER OK 

SECTION OF 

AOTH ORIZ ATTO N 



State Board of Conservation Continued 

W liter Survey and Research — .Special 

( prater Cultivation — Salaries , 

Oyster C u l tiv ati o n — Expense 

407 045 102 Atlantic States Marine Fisheries Commission 



408 
40!) 



410 
411 
412 
413 
414 
415 
416 



117 
118 
119 



420 
421 
422 
423 



424 
425 
42ft 



427 
428 
429 
430 
431 
432 
433 



434 
435 
436 
437 
438 
439 
440 
441 
442 



443 
444 

445 



44ft 
447 
448 



449 
450 
451 
452 



050 



053 



056 



057 



058 



059 



060 



061 



062 



063 



Board ol Commissioners of State Institutions 
lot Bbhrin 

104 Experts- 



101 
104 
106 
108 
154 
164 
174 



101 
104 
121 
124 
204 
206 
304 



101 
104 
106 
IOS 
201 
301 
302 
304 
401 



101 
102 
104 



101 
104 

121 



101 
[OS 

104 
124 



State Welfare Board 

Administrative. 

Old Age and Mind 

Aid to Dependent Children 

Aid to Dependent Children 

Old Age Assistance . . . 

Aid to Dependent Children 

Guarantee of State Racing Funds for O.A.A, 



Florida Crippled Children's Commission 

101 Salaries 

102 .Salaries fur Ekpanae 
104 Expense 



Florida State Hospital 

101 Salami . . 

104 Expense 

1 10 Special for Transportation of Patients. 
124 Contingent— Expense 



Florida Farm Colony 

101 Salaries 

104 Expense 

121 Contingent — Salaried. 



State Tuberculosis Board 

Saliirie* . 

Expense. . . 

Contingent — Salaries 

Contingent — BtMMB 

Supplementing S.vtion 392.12. 

Contingent — Supplementing Sertion 392.12. 
Sanatorium Maintenance Appropriation. . . . 



State Plant Board 

Salaries ...... 

Expense 

Special — Trieste*.* — Salaries 

Special — Triertu— — Expense 

Lmi-rRi'iicy IVst Control (Biennium) 
Apiary — Salaries . . 

Apiary — Salaries for Expense. 

Apian — Expense 

State Plant Act of 1!(27— Saiariii. 



Florida Parole Commission 

Salaries 

Salaries for Expense 

Expense 



Florida State Prison — Haiford 

Salaries 

Expense 

Contingent 



Florida State Prison No. 2— Belle Glade 

Salaries 

Salaries for Expense 

Expense , 

Special Contingent (Hiennium) — Expense. 



24283 
24121 
24121 

374.48 



2391.5 
23915 



409.22 

409.22 

409.22 

409.18-3 

23915 

23915 

22816 



23915 
23915 
23915 



23915 
23915 
23915 
23915 



23915 
23915 
23915 



23915 

23915 
23915 
23915 
23915 
23915 
392.12 



2SI15 
23915 
23915 
23915 
23915 
23915 
23915 
23915 
581.11 



23915 
23915 
23915 



23915 
23915 

23915 



23915 
23915 

239)5 
23915 



E (Continued) 

GENERAL REVENUE UNALLOCATED 
ENDED JUNE 30, 1949 



APFWOPUATIONfl 


APPROPRIATION 

1948-19 


REflNDB 

TRANHTKKS AKP 

RESTORATIONS 


TOTAL 

AVAILABLE 


Di 


IS) KStxe.VTX 


i Kaxracnum 

APPROPRIATION* 

6-30-49 


UNI 
XO. 


rUMR VE AH 


KK'it'l.AK 


TRANSFER* 


TOTAL 


3 23,968 78 


f 

85,000 00 
15.000 00 

600.00 

1» ON M 

7.100.00 

1,130 000 00 
2,270,000 00 
400,000 00 
825,000.00 
3,102,175.00 
2.240,000.00 
4,600,000.00 

66,181 05 

8,518.95 

225.300.00 

2 081.910.44 

2,039.650.00 

24.500 00 

100,000 00 

141.420 00 

173,830 00 

12.500 00 

7.500 00 

2,500,00 

7 080 GO 

2,950 00 

800.000.00 

300.000 00 

300,000.00 

232,840 00 
91,770 00 
15.900 00 
14, 100.00 
50,000 00 
17.670 00 
1.000.00 
12.330.00 
35.000 00 

104,770.00 

5,150.00 

40,080 00 

317,690 00 

465.478 00 

45.000.00 

34.910.00 

15.000 00 

3,090 00 


f- - - 


3 23,968 78 
85.COO 00 
15. CCO CO 

6CO 00 

18.870.08 

8.209.99 

1.458.595 11 
2.868.583.89 
400,000.00 
825,000 00 
6.204.350 00 
2.314.433 89 
5.243,165.61 

75,677 70 

8,518.95 

260,421 17 

2,365.251 11 

2,070,860 00 

30,525 89 

190,400.00 

149,104.77 

174,418.49 

25,000.00 

8,220 00 

2,689.54 

17,050.00 

2,967.55 

975,860 10 

.553.669.85 

399,439.00 

284.047 69 
119,043.48 
24,147 01 
14.100 on 
50.000.00 
39,388 21 
1,000.00 
13,053 62 
35,000 00 

116,987.44 
5.150 00 

48.159 91 

394,615.82 

512,175.81 

90,000 00 

54.794 39 

15,000 00 

6,028 95 

25,000 84 


3 23,998.78 
4.?8S 83 

11 (24 13 

eoo oo 

18,679 92 
1 M 33 


so io 

1.140.000.00 

2 279.796.39 

400.000 00 

625.199 45 

3.272,363 42 

2,299.964 76 

H43. 165 61 

1 .237 .54 


* 23.968 78 

H 624.13 

eoo.ro 

IK .679 92 

; an 43 

1.140,000 00 

2 278 -'.«• 89 

400.000 00 

625. I 99 45 

7» .363 42 

J, 964 76 

643.165 61 

75.677 70 

8.4K3 13 
260.207 03 

1.860.885 24 

1 995,473.87 

18.816 50 

3,815.12 

141.910.03 
174.417 H 

6,747.78 

2.249 41 

3,730 79 

2 B67 VI 

782.251 22 

152.707. [9 

288,775.80 

2a5.142 97 

75.837 20 

15,900 00 

7.875.52 

J5.274 00 

ii> 68 

13,0.52 73 

35,000 00 

108,777.04 

5,149.66 

46,151.40 

306,616.59 
512.175 53 

35.802.67 

14 992.53 

6,016.85 

24.998.03 


3. 

80,611 17 
3.975 87 

190 16 
808.58 

318.595 11 
588.787 SO 

m,iij» 

2.931.986 58 

14.469 13 

4.600,000 00 

35.82" 
214.14 

504 365 87 

98 i.t 

11,789 39 

186,584.88 

7. I'M. 74 

1 28 

25.000.00 

1 172.22 

440 13 

13.313 21 

Hi 

19H.608.88 

■100. M2 6fl 

1(10,663.50 

78,904 70 

43,208 28 

» 2 17 01 

; ', (8 

50.000 00 

t 114 21 

931 34 

28 

8,210 40 

.34 

2008 51 

*»* .rr* jlij 

08 

90,000 00 

18,991 72 
7 47 
12 10 
2.81 


404 
408 
407 


190 08 
1.108 30 

328,595 11 
598.583 89 

3,102,175.00 


I 69 


« 

409 

410 
411 
412 
413 
414 


74,433 89 


643,165.61 


75,677 TO 

8,483 13 

258,969 4" 

1,860,885 24 

1.869,147 51 

18.816 50 

3,815 12 

141.910 03 
167,119.51 

6,747 78 
1.924 41 
3,730 7'< 
2.317.39 

" ifii',fl08!«f-' 

205,142 97 

75,687.86 

15,900 00 

7.875 52 

15.274 00 

OS m 

13.0.52 ':j 
35,000.00 

108.77704 

5,149 66 

44,434 26 

306,616 59 
492,594 35 

35.802 67 

14,149 35 

6,016.85 

24,595 35 


415 

116 


9,496.65 


417 






418 


22,411 59 
283,299 03 


12.709.58 

41 64 
38.03 


419 
420 


31,171.97 

6,025.89 

90,400.00 

7,684 77 


126.32636 

7.2(7 7:i 

ass oo 

650.00 
782.251 22 

203.75 
238,775.50 

149 34 

■ ...■*■_■■ 


421 
422 
423 

424 


.96 
12,500 00 


587.53 


425 
426 


720.00 

189.54 

10,000 00 




427 

CM 
(39 


'"175,880 10 

253,011.03 

99,439.00 

51.207.67 


17.55 
658182 


430 

431 

1.12 
433 




434 


27,273.48 
8,247 01 





136 

436 
437 


"ijis 21 

723 62 


i:(n 
439 
440 
441 






442 


12.217 44 




■ 


Ml 






444 


7,980.51 

76,925.82 
46,548 78 
45,000.00 


99.40 
148.83 


1,717 11 
19.581.18 

843 18 
402 68 


445 

MO 

447 
448 






449 


......... 

65 
25,000 84 


2,938 30 


450 
451 
452 



EXHIBIT 

ABSTRACT OF APPROPRIATIONS 
FOR THE FISCAL YEAR 



LINE DEPT. 
NO. NO. 



CODE 
NO. 



name or appropriation 



chapter OS 

SECTION Or 
AUTHORIZATION 



064 



453 


101 


464 


104 


065 


455 


101 


456 


104 


457 


106 


458 


111 


066 


459 


101 


460 


102 


461 


104 


462 


114 


067 


463 


101 


464 


102 


465 


104 


068 


466 


101 


467 


102 


468 


104 


469 


201 


470 


204 


471 


301 


472 


304 


473 


314 


069 


474 


101 


475 


102 


476 


104 


477 


111 


478 


112 


479 


114 


480 


121 


481 


131 


482 


132 


483 


134 


484 


201 


485 


204 


486 


211 


487 


301 


488 


501 


489 


504 


490 


511 


491 


514 


070 


492 


101 


493 


102 


404 


104 


495 


Itl 


496 


121 


071 


497 


101 


498 


104 


499 


114 


500 


124 


501 


134 


502 


144 


503 


151 


504 


154 


505 


171 


506 


174 


507 


191 



Apalachee Correctional Institution 

Salaries 

Expense 



Florida Industrial School for Girls 

Salaries 

Expense 

Special. 

Contingent — Salaries. 

Florida Industrial School for Boys 

Salaries 

Salaries for Expense 

Expense 

Contingent— Expense 



( 



Institute of Government for toe State of Florida 

Salaries 

Salaries for Expense 

Expense. 



State Board of Control 

Salaries 

Salaries for Expense 

Expense 

Department of Architecture — Salaries 

Department of Architecture — Expense 

Ringling Museum of Art — Special — Salaries 

Ringling Museum of Art — Special — Expense , 

Ringling Museum of Art — Contingent (First Year} — Expense , 

University of Florida 

Salaries 

Salaries for Expense. 

Expense , 

Contingent — Salaries , 

Contingent- — Salaries for Expense 

Contingent — Expense 

Special— Forestry — Salaries 

Special — Account of L'o-eifui'atiun — Salaries 

Special — -Account of Co-education — Salaries for Expense 

Special— Account of Co-education— Expense , 

School of Forestry — Salaries 

School of Forestry— Expense : 

Chair of Americanism and Southern History — Salaries 

Interest of Agricultural Fund — Salaries 

Engineering and Industrial Experiment Station — Salaries , 

Engineering and Industrial Experiment Station — Expense 

Engineering and Industrial Experiment Station— Contingent — Salaries. . 
Engineering and Industrial Experiment Station— Contingent — Expense. 

University of Florida — Agricultural Extension Service 

Salaries 

Salaries for Expense 

Expense , 

Contingent — Salaries 

Continuing — Salaries 



University of Florida — Agricultural Experiment Stations 

Main Experiment Station— Salaries 

Main Experiment Station — Expense 

Main Experiment Station — Emergency — Expense 

Main Experiment Station — Contingent— Expense . 

Main Experiment Station — Development and Equipment New Beef Unit — 1 Year Expense. 

Main Experiment Station — Replacement I-ands and Facilities Lost Through Expansion — 1 Year Expense . . . 
Main Experiment Station — Contingent — Matching Federal Agricultural Marketing Research Act — Salaries, . 
Main Experiment Station- — Contingent — Matching Federal Agricultural Marketing Research Act — Expense. 

State-wide Soil Survey — Salaries 

State-wide Soil Survey — Expense , 

Central Florida Experiment Station — Salaries 



23915 
23915 



23915 

23915 
23915 
23915 



23915 
23915 
23915 
23915 



23915 
23915 
23915 



23915 
23915 
23915 
23915 
23915 
23915 
23915 
231315 



23915 

23915 

23915 

23915 

23915 

23915 

23915 

23915 

23915 

23915 
241.09 
241.00 

23915 
241.11-241.23 

23915 

23915 

23915 

23915 



23915 
23915 
231115 
23915 
241.20 



23915 

2;wio 

23915 

23915 
23915 

23915 
23915 
23915 
23915 
23915 






46 



£ (Continued) 

GENERAL REVENUE UNALLOCATED 
ENDED JUNE 30, 1949 



APPROPRIATIONS 


APPROPRIATION 

1948-49 


■NM 

TRANSFERS AND 
RESTORATIONS 


TOTAL 

AVAILABLE 


DISBURSEMENTS 


UNEXPENDED 
APPROPRIATIONS 

6-30-19 




prior TBA* 


■JMtTLAR 


TRANSFERS 


TOTAL 


NO. 


f 


$ 18,000.00 

132,000 00 

35,000.00 

65.000 00 

10,000.00 

600.00 

110.099 34 
12.900 66 

154,500 00 
9,350.00 

16,220.56 
1,279.44 
7,500.00 

65,120.00 
7,500.00 

18.500.00 

4.000.00 

500.00 

24.226.24 

25.773.76 


1 

37.91 


S 18,000,00 
132,000.00 

36,015.23 

68,748.76 

10,211.41 

1,200.00 

110,700.00 

12,900.66 

154,502.09 

9,350.21 

20,210.16 

1.279.44 

12,318.01 

121,298.81 

7,500 00 

26,583 06 

4,406.68 

550.75 

30.575.90 

25,773.76 

21,037.92 

1,401,300.50 

128.457.42 

408.460.35 

1,160.429.01 

399,289.14 

459,812.98 

26,536.41 

150,000.00 

50,000.00 

500,000.00 

21,350.00 

11,160.00 

2,500.00 

7,750.00 

80.000.45 

20,065.36 

5.610.00 

1,008.12 

198,461.14 

1.500.00 

66,514.54 

15,000 00 

80,400.00 

509.247.62 
173.195.37 
20,000.00 
40,000.00 
14,729.26 
25,000.00 
24,910 79 
18,443 00 
20,453 32 
5,952.93 
44,032.50 


$ 5.507 17 
39,616.49 

35,930.26 

60,594.59 

8,362.02 


* 

28,258.24 
1,368.00 


$ 5,50717 
67,874.73 

35,930 26 

61,962.59 

8,362.02 

110,53106 

12,900.62 

154,477.76 

20.210.16 

1,168 73 

12,315 47 

14,784.96 

3,173.47 

12,308.09 

336182 
24,992.67 
22,831.64 
21,037.92 

1,401,282.14 

73,744.61 

407.039.55 

1,146.639.90 

253,417.75 

394,264.30 

20.524.04 

149.998.16 

50,000.00 

500.000.00 

21,349.23 

11,156.83 

2,500 00 

7,750,00 

79.975.76 

20.019.93 

5,610.00 

1,007.21 

158,749.83 

1 .448.00 

60,700.20 

72,342.50 

444,531.10 
155.004.39 
20,000.00 
35,140.00 
11.700.33 
25,000 00 

4,081.64 
17.401.28 
14,938.55 

4.983.48 
25,946.91 


$ 12.492.83 
64,125.27 

84.97 
6,786.17 
1.849 39 
1,200.00 

168.94 

.04 

24 33 

9,350.21 


453 
454 


1,015.23 

3,710.85 

211 41 


m 

456 
457 


600.00 


1.459.00 
7,130.81 


458 


600.66 




110,531.06 

11,441 62 

147,346.95 


459 
400 


2.09 


461 


.21 




m 


3,989.00 


20,210 16 

1,168 73 

12,315.47 

14.784.96 

3,173 47 

11,770 52 


463 


2,413.81 




110 71 
2.54 

106,513.85 
4.328 53 
14.274.97 
4.406.68 
213.93 
5,583.23 
2,942.12 

18.36 

54,712.81 

820.80 

13,789.11 

145,871 39 

65,838 SB 

12 83 

1.84 


464 


2,404.20 
56,178.81 




465 




486 


133.29 




467 


7,949.77 
406 68 


537.57 


188 

§88 


50 75 




247.30 
2) |08 B7 

22.805 29 
21,037.92 

1,401.282.14 

73,744,61 

400.049.15 

1,146,639.90 

248,754.10 

390,727 90 

26,524.04 

149.998.16 

50,000.00 

407.272.88 

21,349 23 

9,419 44 

2,500.00 

7,750,00 

79,975.76 

17,663.08 

5.610.00 

1,005.21 

158.749.83 

1.302 75 

59,925.75 

72,342.50 

444,531.10 
148,852.75 
20,000 00 
35,140 00 
11,424 34 
25.000 00 

4,081 64 
16,520.22 
14,938 55 

4,828 90 
25,946,91 


470 


6,349.66 





471 


26.35 


472 


21,037.92 




473 


139,065.42 


1,262,197 58 

128,457.42 

379,950.00 

755.410.86 

399,289.14 

286,320.00 

23,200.00 

50,000.00 

50,000.00 

250,000.00 

21,350.00 

11,160.00 

2.500.00 

7,750.00 

80,000.00 

20.000.00 

5.610 00 

1,000.00 

159,226 11 

1,600.00 

54,348.45 

7,500 00 

80,400.00 

444.973.00 

161 .400.00 

10,000 00 

20,000 00 


37.50 


474 
475 


22.995.44 
405 018 15 


5,514.91 


7,590 40 

4.663 65 
3,566.40 

><■■■■■■■■■■■■ 

2.727.12 
1,737.39 

2,355.95 


470 
477 






478 


173,292.98 

3.336.41 

100,000.00 




47!) 


i"i 


480 
481 




482 


250,000.00 




483 


.77 
3.17 

24.69 
45.43 


IK 1 




10.00 


485 
488 


.45 

65.36 


7.91 

******** + + **■** 
- .**.-*** 

11.00 


487 
488 
489 
490 


.21 
39,235.03 


2.00 


.91 

39,711.31 
52.00 

5.814 34 
15,000.00 

8,057.50 

64,716.52 
18,190.98 

4.860 00 
2,968.93 


401 


145.25 
774.45 


493 


12,155 09 
7,500.00 


494 
495 




41*0 


64 154 82 


120 00 
22.32 




4'i7 


11,773.05 
10.000.00 
20.000.00 
14,729.26 


6,151.64 
335.99 


498 
499 
500 

501 


25.000.00 
18,353.79 

6,101 32 

1,552 93 

12,440.50 


"6.557166 

18.443,00 

14,352.00 

4,400.00 

31,592.00 


, , ■> t * * m ******* 


502 




20,829.15 

1.041.72 

5,514 77 

969.45 

18,085.59 


503 


88106 


504 
505 




154.52 


506 

507 







EXHIBIT 

ABSTRACT OF APPROPRIATIONS 
FOR THE FISCAL YEAR 



LINE DEFT. CODE 
NO. NO. NO. 



NAME OK APPRO I' Hi AT JON 



CHAPTER OR 

SECTION OF 

AUTHORIZATION 



508 

509 
510 
511 
512 
513 
514 
515 
516 
517 
518 
519 
520 
521 
522 
523 
524 
525 
526 
527 
528 
529 
530 
531 
532 
533 
534 
535 
536 
537 
538 



539 
540 
541 
542 
543 
544 
545 
546 



547 
548 
549 
550 



551 
552 
553 



554 
555 
556 



557 
558 
559 



560 
561 
562 

pa 



072 



073 



074 



075 



194 
201 
204 
211 
214 
231 
234 
241 
261 
264 
271 
274 
281 
284 
301 
304 
321 
324 
341 
342 
344 
361 
364 
381 
384 
391 
394 
411 
414 
441 
444 



101 
102 
104 
HI 
114 
121 
124 
201 



101 
104 
HI 
114 



076 



077 



University of Florida— Agricultural Experiment Stations (Continued) 

Central Florida Experiment Station — Expense 

Citrus Experiment Hirttfln- — Salaries 

Citrus Experiment Station — Expense . , 

Citrus Experiment Station— Experimentation on East Coast — Salaries 

Citrus Experiment Station — Experimentation on East Coast — Expense. 

Everglades Experiment Station — Salaries 

Everglade* Experiment Station— Expense 

Everglades Experiment Station — Continuing — Salaries 

North Florida Experiment Station — Salaries 

North Florida Experiment Station — Expense 

North Florida Experiment. Station — Contingent— To baceo Insect Research — Salaries. 
North Florida Experiment Station — Contingent — Tobacco Insect Research — Expense. 

North Florida Experiment Station— Mobile Unit* — Salaries 

North Florida Experiment Station — Mobile Units' — Expense 

Range Cattle Experiment Station — -Salaries 

Range Cattle Experiment Station— Expense 

Sub- Tropical Exjwriment Station — Salaries 

Stilt-Tropic id Experiment Station —Expense 

West Florida Experiment Station — Salaries 

West Florida Experiment Station— Salaries for Expense 

West. Florida Experiment Station — Expense .._... 

Potato Investigation laboratory — Salaries 

Potato Investigation laboratory— Expense 

Strawberry Investigation Laboratory — Salaries 

Strawberry Investigation Laboratory- — Expense 

Vegetable Crops laboratory — Salaries 

Vegetable Crops Lalxiratory — Expense _ 

Watermelon Laboratory — Salaries 

Watermelon laboratory — Expense. 

Weather Forecasting — Salaries , 

Weather Forecasting- — Expense 



Florida State University 

Salaries. 

Salaries for Expense 

Expense 

Home Demonstration — Salaries 

Home Demonstration — Expense 

Contingent— Salaries 

Contingent — Expense 

Chair of Americanism and Soot turn History- 



Florida JLSE College 

Salaries 

Expense 

Contingent — Sal dries 

Contingent — Expense. . . 



-Salaries . 



Florida School for Deaf and Blind 

101 Salaries 

104 Expense 

124 Special — Furniture and Equipment for New Building (Biennium). 

State Soil Conservation Board 

101 Salaries 

104 Expenses 

150 Purchase of Machinery and Equipment 



State Library Board 

101 Salaries .... 

102 Salaries for Expense . 
104 Expense 



Minimum Foundation Program Appropriation 

104 Instruct inn id Salaries Appropriation 

106 Transportation Appropriation 

108 Current Expenses Appropriation . 

110 Capital Outlay and Debt Service Appropriation. . . 



2391 5 
23915 
23915 
23915 
23915 
23915 
23915 
23915 
28915 
23915 
23915 
23915 
282.18 
282.18 
23915 
23915 
23915 
23915 
23915 
23915 
23915 
23915 
23! I 16 
23915 
23915 
23915 
23915 
23915 
23915 
23916 

235115 



23915 
23915 

23915 
23915 
23915 
23915 
23915 
23915 



23915 
23915 

23915 
23915 



23915 
23915 
23915 



23915 
23915 
23941 



23915 
23915 
23915 



23736 

2372(i 
23726 

23721) 



E (Continued) 

GENERAL REVENUE UNALLOCATED 
ENDED JUNE 30, 1949 



APPROPRIATION* 

FtmwAKfiXD wmau 

PRIOR TEAR 



APPROPRIATION 

2948-40 



KKTUNMI 
TRAJJRrEOT AND 

fucaxo rations 



TOTAL 
AVAILABLE 



DISBURSEMENTS 



RIGCLAH 



TRAXSHMB 



TOTAL 



V SEX TENDED 
APPROPRIATIONS LINE 
6-3CM9 NO. 




3,316.49 

14.918.50 

5,009 14 

5,150.90 

i,fHS 47 
7.138.15 

1,903.09 

3)3 10 

1.109 26 



501.20 

753 60 

2.444.29 

4.323 10 

3,876.83 



403.75 



132 85 

226 70 

100 09 

320 74 

3,528 60 

356 78 

40 

1.63 



18000 00 » » 21.316.49 S 13.879.04 

211,95000 226,868.50 214 132.02 

132.10000 137.103.14 133,270 50 

5.251.00 10,40190 7,897.40 

14.749 Ofi 14.749.00 14.749 00 

152.764 00 160.809 47 153,281 35 

81.80000 88.938.15 88,938 15 

5.000 00 5.000 00 4.500 00 

45.376.00 47.279.09 41.006.22 

20,666 00 20.979 10 20,854 24 

10.622 00 ... 11,731 26 10,275 43 

9.378.00 .85 9.378 85 9,378 85 

19.700 00 19.700.00 18,288.00 

30,300.00 30.300 00 M OH H 

22.12000 22.621 20 19,723 00 

20,500.00 21 253 60 21,242 76 

44.468.00 46.912.39 46.912 29 

24.000.00 28,323.10 28.085.25 

15.396.22 19,273.05 12,319 4t 

263 78 263 78 263 78 

9.340 00 178.50 9.518.50 8.582 26 

15.616 00 16,019 75 14,054.51 

5,200 00 5.200 00 4,664 06 

5,400 00 5,532.85 4,660.00 

1,600 00 1.826 70 1,826 TO 

42.044 00 42,144 09 42,082 25 

27.500 00 27,820 74 27,681 45 

14,040 00 .... 17.568 60 12.752.34 

6.344 00 .... 6.700 76 5,513 22 

4,000 00 4.000 40 4,000 20 

[6,000.00 16.001 63 16,001.63 



872.00 
11340' 



13 00 



133 69 

10 80 

179 89 

2 24 
5 30 



138 84 
390 01 



14.551 13 

214.132 02 

133.383.90 

7.897 40 

14.749 00 

153.281 35 

88.938.15 

4,500.00 

41.006.22 

20.867 24 

10.275 43 

9.378 85 

18.288 00 

30,122 21 

19.723 00 

21.253 56 

46.912.29 

28.245 14 

12.319 41 

268 78 

8.584.50 

14.054.51 

4. 679. a« 

4,860 00 

1.826.70 

42,062 25 

27,820 29 

12.752 34 

.i.903 23 

4,000 20 

16.001 63 



i m n 

12.736 48 
3.719.24 
2.504 50 

7.528,12 

500 00 
6.272 87 

lit 86 
1.455 83 

1 412 00 
177.79 

2 no » 

04 

77.96 
6.953 64 

934.00 

1.965.24 
590 64 
672 85 

81 84 

45 

4,816.26 

797 53 

.20 



KM 

509 
5S0 
511 
512 
513 
514 
515 
516 
517 
518 
519 

on 

521 
129 
,523 
CM 

525 

no 

528 
BOO 

530 
531 

no 
no 

534 
535 

no 

537 

.538 



115,486 97 



7,480 83 


13,131 


04 


5,379 


45 


59,936 28 


31 


71 


31 


52 



806,601.30 96.499.81 

123,303.70 

481.142 00 132.717.17 

24.800.00 

9.800 00 45.35 

174.560 75 

38,368 00 1,34350 

2,500.00 



Sfl 5*i 98 



509,132 44 

274,650 m 

9,490 92 

90 . 509 08 



85.88 
3.50 



.018,588 08 

123.303 70 

621.340 00 

37,931 04 

15.224 80 

234,497 03 

39,711 50 

2 500 00 



509.250 03 

274.585 05 

9,490,92 

129,039 96 



,896.133 05 

112,920 45 

514.199 91 

18,005,13 

9,069 24 

181.529 33 

34,311 17 

2,500 00 



500.931 40 

239.526 50 

9,471.65 

125,298 94 



[0. 285.63 

40,457 49 

89 2.5 

514.10 



5,346 72 

34J95.46 
3.720 28 



.896.133 
123.206 
564 . 667 

18,094 

9.583 

181,529 

39,657 

2,500 



05 
OS 
40 

38 
43 
3.1 
BS 
.00 



.WO. 931 40 

273,721,96 

9.471.65 

129,019 22 



122,455 03 

■:>7 n 

06,682 60 

19 BM (Ml 

5,641 37 

52,967 70 

53 61 



8.318 63 

863 09 

Ifl J7 

20 74 



539 
540 
541 
542 
513 
,544 
545 
.548 



517 
548 
540 
550 



31,746.95 
80,752.18 
38.071 00 



810 68 

558 42 

181,110.39 



3.855.48 
1.028^77" 



214,845 00 
254.022 00 



1,380 00 
1.830 00 



20,100 00 

2.900 00 

10.000 00 



14,919,604.57 
1.459.019 50 
3.117.351 25 

~2,rai.2i4- on- 



2,383 76 


332 59 







246.591.95 

337.157 94 

38.071 00 



2,190 68 

2.178 42 

181.110.39 



23,955 48 
2.900 00 
11,361.86 



14,919,604 57 
1.459.019 50 
3,117.351 25 
■2,-tSl 214 00- 



215, 506 28 

243.402 01 

38.070 .54 



I 228 00 

1.653 83 

77.421 25 



22.098.68 

2.100 00 

10,332 59 



558 95 



m n 



14,919,604 57 
1.459,019 50 
3.117.351 25 

-8 .101 . 844 4W 



215.506.28 

243.958 96 

38,070 54 



1.228.00 

1.653 83 

77.421 25 



22.148 40 

2.100 00 

10.332 59 



14.919.604 57 
1.459,019 50 
3.117.351 25 
2 131.214 . 00 



31,085 67 

93.198 98 

.46 



962 68 

M 59 

103.689.14 



1,807 08 

800 00 

1.028.77 



551 
552 

553 



554 
555 
556 



557 
550 

559 



no 

561 

no 

MS 



49 



EXHIBIT 

ABSTRACT OF APPROPRIATIONS 
FOR THE FISCAL YEAR 



LINE 
NO. 



DEFT. 
NO. 



CODE 
NO. 



NAME OF APPROPRIATION 



CHAPTER OB 

SECTION OP 

AUTHORIZATION 



079 
564 
565 
566 

567 080 
568 

569 081 

570 082 
571 

572 083 

573 087 
574 

575 088 
576 



100 



100 



577 
578 
579 
580 
581 
582 



583 

584 
585 
586 
587 

588 



589 101 

590 102 

591 103 

592 104 
593 

594 
595 
596 
597 

598 105 

599 106 

600 107 

601 107 

602 108 

603 109 

110 
604 
605 
B06 
607 

608 111 

609 111 

610 112 



131 
141 
144 
101 
104 
104 
101 
104 
104 
101 
104 
101 
104 



101 
103 
105 
107 
109 
111 



153 
154 
159 
166 
167 
168 



101 
101 
101 
101 
104 
106 
108 
111 
114 
101 
101 
121 
124 



101 
104 
121 
124 



Parks, Memorials and Monuments 

Stephen Foster Memorial Commission 

Stephen Foster Memorial — Salaries 

Stephen Foster Memorial — Expense 

Judah P. Benjamin Memorial — Salaries 

Judah P. Benjamin Memorial — Expense 

Constitution Monument Park — Expense 

Olustee Memorial Park — Salaries 

Olustee Memorial Park— Expense. 

Natural Bridge Monument Park — Expense 

Dade Memorial Park Commission — Salaries 

Dade Memorial Park Commission — Expenses .... 
Everglades National Park Commission — Salaries . 
Everglades National Park Commission — Expense. 

Special Pensions 

Jacob Fischer 

Harvey C. Artis 

Hoy Campbell 

Ada Cooper Law 

Joseph Curtis Brown — 

John J. Tigert 



Relief Acts 

Howard William Bartlett and Loretta Bartlett . 

Mary Jane Gourley 

J. W. McMillan 

P. D. Shuping 

Mack Simmons 

Nina Skinner 



Retirements 

Retirement of State Officials and Employees 

Retirement of Supreme Court Justices . . . 

School Teachers' Pension 

Teachers Retirement System — Salaries 

Teachers' Retirement System — Expense 

Teachers Retirement System — Retirement of Teachers. 
Teaehers' Retirement System — State Contributions. . . . 

Teachers' Retirement System — Salaries 

Teachers' Retirement System — Expense 

Retirement — State Militia Personnel 

Retirement of Circuit Judges .■ 

Department of Veterans' Affairs — Salaries 

Department of Veterans' Affairs— Expense 



102 Educational Opportunities to Children ot Veterans 
101 Confederate Pensions 



Florida Industrial Commission 

Enforcement of Child Labor I>aw — Salaries. , 
Enforcement of Child Labor Law— Expense . 

Apprenticeship Council — Salaries 

Apprenticeship Council — Expense 



1 00 Cancellation* and Restorations 



239- !0 
265.14 
265.14 
265.11 
2G5.ll 
24122 
23915 
23915 
265.05 
23915 
23915 
23915 
23915 



17147 
17142 
20696 

ISlBl 
23973 
23975 



1 10 Refund of Overpayment of Taxes 
100 Tax Ceitiflcate Fund 



23852 
24102 
24181 
25119 
25120 



112,05 
25.12 

242.06 
23915 
23915 
23915 
23864 
23616 
23915 

250.76 
38.19 
24069 
24069 

295.04 

23915 

23915 
23915 
23934 
23934 

17.26 

215.26 

192.24 



611 



TOTAL GENERAL REVENUE UNALLOCATED APPROPRIATIONS 



50 



E (Continued) 

GENERAL REVENUE UNALLOCATED 
ENDED JUNE 30, 1949 



A PPRO PHI ATIOJJS 

FORWARDS!) FROM 

PRIOR TEAR 



APPROPRIATION 

1948-49 



RE FINDS 
TRANSFERS AND 

RESTORATIONS 



TOTAL 
AVAILABLE 



Disbursements 



REUL'LAR 



TRANSFERS 



TOTAL 



UNEXPENDED 

APPROPRIATIONS 

6-30-49 



LINE 
NO, 



10,345.73 
68,597.80 



900.00 
223^35 



$ 500,000 00 



600.00 
600.00 

10,000.00 
300.00 
1,200.00 
1,200.00 
1,800.00 
3,200.00 

16,600.00 
8,400.00 



29.00 



;);. 



500,000.00 

10,345.73 

68,626 80 

600.00 

600.00 

10,000.00 

300.00 

1,200.00 

1.200.00 

2,700.00 

3,200.00 

16,823.35 

8,400.00 



43,394.60 
1,335.00 

58,208.51 
600.00 
600.00 



900.00 



8.400.00 
3,585.53 



10,000 



00 



43,394 60 
1,335.00 

58,208.51 
600.00 
600.00 

10,000.00 



900.00 

siioaoo 

3,585.53 



$ 456,605. 40 564 

9,010.73 565 

10,418.29 566 

567 

568 

569 

300.00 570 

1,200.00 571 

1,200 00 572 

1,800.00 573 

3,200.00 574 

8,423.35 575 

4,814.47 576 



480.00 
480 00 

1,800.00 
300.00 
600 00 

3,750.00 



1,200 00 
1,200.00 

1,200.00 

600.00 

1,750 00 

2,730 00 



480.00 
480.00 

1,800.00 
300.00 
600.00 

3,750.00 



1,200.00 
1.200.00 

1,200.00 
600.00 

1,750.00 
2,730.00 



480.00 
480.00 

1,800.00 
300.00 
600.00 

3,750.00 



1,200.00 

1,200.00 
1,200.00 
600.00 
1,750.00 
2,730.00 



480.00 577 

480,00 578 

1,800.00 579 

300.00 580 

600.00 581 

3,750.00 582 

1.200.00 583 

1,200.00 584 

1,200.00 585 

600.00 586 

1,750.00 587 

2,730.00 588 



13,382.50 



988.59 
1,429.08 
1,712.23 



106,723.24 

42,450.15 
520 29 



83,529 25 

27,000.00 

52,800.00 

27,000 00 

11.210.00 

632,890.00 

162,519.77 

7,535.00 

4,255.00 

13,751 20 

6.666.56 

184,921 40 

65,078 54 

8,000.00 

290,000.00 

8,640.00 
4,040 00 

15,792.00 
14,208.00 

10,000.00 

8,952.92 



40.00 



100.00 
120.00 



219,016.63 



11.25 

16,505 97 

4,774.64 

4,805.49 



31,678.82 



96,911.75 
27,000.00 
52.840.00 
27,988.59 

12,639,08 

634,60223 

162,519.77 

7,535,00 

4,255.00 

13.751.20 

6,666,58 

291,644.70 

65,078.54 

8,100.00 

332,570.15 

9,160.29 

4,051.64 
32,297.97 
18,982.64 

14,805.49 

8,952.92 

250,695.45 



71,950.47 
19,233.87 
52.393.31 
27,988.50 
12,321 00 



7,431.33 

4,255.00 

10,451.12 

6,666.56 

180,522.53 

64,168.92 

3,525.00 

239,582.00 

7,970.97 

3,979.79 

30,176.13 

17,072.04 

2,786.45 

5,623.84 

17,558.31 



50.00 

634,602.23 
162,519.77 



1,434.91 
3,329.08 



71,950.47 24,961.28 589 

19,233.87 7,766.13 590 

52,393.31 446.69 591 

27.988.50 .09 592 

12,371.00 268.08 593 

634,002.23 594 

162,519.77 595 

7.431.33 103.67 596 

4.255.00 597 

10,451.12 3,300.08 598 

6,666.56 599 

180,522.53 111,122.17 600 

64,168.92 909.62 601 



3,525,00 
239,582.00 

7,970.97 

3,979,79 

30,176.13 

18,506.95 

2,786.45 

8,952.92 

17,558.31 



4,575.00 
92,988.15 



1,189 32 

71.85 

2,121.84 

475.69 

12,019.04 



233,137.14 



602 
603 

604 
605 

606 
607 

608 

609 

610 



135,246,587.79 $68,416,536.45 $1,467,028.97 $105,130,153.21 $40,960,045.26 $35,856,244.13 $76,816,289.39 $28,313,863.82 611 



61 



SCHEDULE 1 
STATEMENT OF RECEIPTS BY DEPARTMENT AND 



LINE DEIT 
HO. NO. 



Socirt 



DHHAtiTMfcNTAL 

TOTALS 



LICENSES 



i m 



6 
7 
8 

9 

10 
II 
12 
13 
14 



18 

ao 

21 
22 
23 
24 
25 
26 
27 
28 
29 
30 
3) 
32 
33 
34 
35 
36 
37 
38 
M 
40 
41 
42 
43 



2 Clerk of Supreme Court Fees 

3 003 Governor'* Office . 

4 Kxtrsditiun Fee*. . . 

5 004 Secretary ol State 



1 


12,745.13 


s 


865. IK) 


1 


679.560.46 



• 12,745.13 $. 






Charter Tax. 

Commission Tax . . . 

Corporatkm Capital Stock Tax 

Limited Partnership Fee* 

Filing Few - 

Sale of Lava 

JWle of Journals, Statutes, and Annotation* 

Candidate-' Filing Fee* 

MiauHaimw . 



865.00 

2.338 33 
48,151.22 

8,oio!oo 



15 005 Attorney General . 

16 Sale of Handbooks on Legal Advertising. 

17 006 Comptroller . . 



1.50 



860,863,018 85 



Tangible Tax , 
Tax Redemptions . . 
Documentary Stamp Tax 
Railroad and Telegraph ' 

L tiJitiea Tax 

Occupational License Tax. 
Hank Kxamination Fees. . 

Credit I'niun Fees 

Audit County Association . 
VM. Water Power Account 
Tax Certificate Fund 



48,575.00 

1.380.00 

675.00 



121 ,041. 93 

m.im.so' 



Pullman tympany Gross Receipts Tax. . 

( 'opvrigiitrd Music Fee* 

Estate Tax 

Gasoline Dealers' License Special Tax 

License and Inventory Tax . . 
Oil and Gas Production Tax . 

Small Loan Licenses ... 

Intangible Tux 

Auto Transportation Tax 

( iasoline Tax .... 

Motor Vehicle Fuel Tax 

Auto Transportation Advance Payment Fund. . . 
tftate Officers' and F.mployees' Retirement Fund. . . 
Gotnty Officers' and htnptoyee*' Retirement Fund. 
Retail Ocrupationul License Tax 



3,106.32 



40,905.01) 
1,799,342.90 



15.090.00 



26,850.00 



■ «■■■■« 



itt t*iti**ri 

t » | * * i Mm * » ■ » 



44 007 Treasurer 



84.005,423.65 



45 Interest on Slate Treasury Deposit* 

46 Lease of Mineral Rights— IS. 

47 Miscensneous Grants . 

48 Insurance Premium Tax 

49 Insurance Company License Tax 

50 Insurance Company Filing Fee* 

51 Insurance I 'om|»Ny Agents' License Tax 

52 Agents' (JuaiificsUon Tax 

53 Insurance Agents' County License Tax. 

54 Life Insurance Agents' Filing Fee* 

55 Fraternal Insurance Agents Qual ific a tion Fees . 

56 Interest of Agricultural College Fund 

57 Liquefied Petroleum Gas 1 infuse* 

58 Florida Securities C ommi ssion 

.V* Stale Fire Insurance Fund 

60 - Firemen > Relief and Pension Fund — D is tri bution to Cities and Town*. 



10,551.05 



18,275.00 
618.00 



38,878.42 



106,400.00 

ii.flisiso 



11.207.50 



OF EXHIBIT A 

SOURCE FOR THE FISCAL YEAR ENDED JUNE 30, 1949 



TAXKS 


III SCELLANEOU8 


I.VTEBEST 


EMPLOYEE 
CONTWBTJTIONS 


GRANTS AND 
DONATION'S 


FOREST AND 

m i'.-;hia 

PRODUCTS 


'HULK 
HKt'EIPTB 


TOTAL 


LINE 
SI). 


$ 


*. $ 

; 


$ 


$ 


$ 


«.. 


$ 12,745.13 

865.00 

153,964.39 

44,070.00 

414,421.16 

2,338.33 

48,151.22 

5,677.83 

2,837.53 

8,010.00 

90.00 

1.50 

47.01 

6,358 Ii2 

2,122,983.00 

121,041.93 

2.018,023.07 

887,000.50 

48,575.00 

1,380.00 

675.00 

5.27 

30.263.58 

3,958.99 

3,106.32 

1,452, 159. '.11 

40,995. IK1 

1,799.342.99 

29,846.03 

41,940.00 

3,129,740.89 

678.273.99 
46.272, 040. Oil 

219.657.62 

106.0Q 

1,279,045.73 

676.200.35 

153.96 

114,231.91 

3.75 

18.24 

3.048,699.62 

105,400.00 

10.551 .Wi 

163,782.00 

38,642.00 

74,915.50 

18.275.00 

618.00 

5,782.66 

11,207.50 

38,878.42 

151,102.22 

223,315.78 


1 

2 

3 
4 


153,964.39 






5 

6 


44,070.00 


***"'"*■■ 













7 


414,421.16 










8 










9 












1(1 




5,677.83 
2,837.53 












11 














12 










IS 




90.00 
1.50 












14 












15 
16 


47.01 








17 

IS 


6,358.62 








19 


2,122,983.00 








20 












21 


2,018,023.07 










22 












23 
24 












25 




5.27 






26 










27 


30,263.58 
3,958.99 




28 










29 













30 


1,452,159.91 










31 









,,.,,.,.,*,,», 







32 






33 


29,846.03 
3. i2M.74U.SH 








34 


68,437.50 
33,750.00 

114,231.91 




86 

36 


678,273.99 


3.75 




37 


46,272,040.09 
219,657.62 


1,210.608.23 
642,450.35 


38 

39 


105.00 






40 






41 








42 


153.96 


43 






44 
45 




18.24 






46 








47 


3,048,696.62 









48 


.............. 











49 
50 










51 


38,642.00 








52 




5,782.66 










53 










54 








55 














56 








57 
















58 






56,527.22 




94,575.00 


58 


223,315.78 






60 















53 



SCHEDULE 1 
STATEMENT OF RECEIPTS BY DEPARTMENT AND 



LINE DEFT 
NO. NO. 



Source 



DEPARTMENTAL 
TOTALS 



FEES 



LICENSES 



61 008 Commissioner ol Agriculture S3, 191 .318.99 



80 
81 



84 
85 

86 
87 
88 



62 
63 
64 
65 
66 
67 
68 
69 
70 
71 
72 
73 
74 
75 
76 
77 
78 



Citrus Inspection 

Egg and Poultry Inspection 

Frozen Desserts Inspection 

Gas and Oil Inspection. 

Feed Inspection 

Seed Inspection 

Fertiliser Inspection 

Lime and Phosphate Inspection 

Federal-State Inspection Fruits and Vegetables. 

Produce Dealers Licenses 

Citrus Dealers' Licenses 

Insecticide Inspection Fee* , 

Marks and Brands Recording Fees 

State Fanners' Markets 

Sale of Statistics. . ; 

M iseellaneous Receipts. 

Livestock Pavilions 



79 009 State Department ol Education $3, 412, 343. TO 



House and Senate Scholarship Fund 

Scholarship Fund for Preparation of Teachers. 
Educational Certification and Service Fund. . . 

Free Textbook Account 

Smith-Hughes— U.S 

George- Barden — U.S. 

Federal Rehabilitation 

Veterans' Education Training — U.S. , 

Florida School Lunch Program — U.S 



89 014 Motor Vehicle Commission 119,046,953.94 



90 Vehicle Licenses 

91 Auto Theft Fund 

92 Ryder versus Kilgore Trust Fund . 



93 015 State Beverage Department (34,223,828.03 

94 Beverage Tax 

95 Cigarette Tax 

96 Operating Expense 



97 016 Florida State Improvement Commission I 890,897.67 



98 Aeronautics Fund 

99 Hospital Grants U. S. Distribution . 



100 017 State Racing Commission 113,205,843 09 



101 Racing Commission Account 

102 Racing Commission 5 % — O.A.A 

103 Racing Commission Breaks — O.A.A. . 



S 868,396.99 

115,982.09 

6,840.00 

914,214.35 

210,074.57 

21,838.75 

226,985.73 

12,402.73 

555,359.85 



17,667.50 
4,553,11 

204,640.04 



I 



7,740.00 
9,130.00 



28,248.75 



546,130.81 



18,473,287.01 



27,536.12 



34,530.55 



7,581.00 51,344.30 



104 018 Trustees Internal Improvement Fund t 635,992.60 



105 Chapter 610 

106 Murphy Act 

107 U.S. Geological Survey Cooperative Account 

108 019 Replacement Accounts $ 78,724.72 



109 Armory Board 

1 10 Florida State University 

111 Florida State Hospital 

1 12 Florida Industrial School for Boys 

113 State Tuberculosis Sanatorium- 1 Marianna . 

114 Florida State Prison No. 2. 

115 Florida A. 4 M. College. 

116 University of Florida 

117 State Prison Farm— Raiford 

118 State Board of Health— Melbourne R.T.C. . 



54 



OF EXHIBIT A (Continued) 

SOURCE FOR THE FISCAL YEAR ENDED JUNE 30, 1949 



taxzs 


MISCELLANEOUS 


I.VTEBE3T 


FOREST AND 
EMFLOTEX QUANTS AND XI KSERT 
CONTRIBUTIONS DONATIONS PIlODfCTS 


OTHER 
RECEIPTS 


TOTAL 


ura 

NO. 


% 


s 


§ 


t * * 


I 


f 868,396.99 

115,982.09 

6,840.00 

914,214.35 

210,074.57 

24,838.75 

226,985.73 

12,402.73 

555,359.85 

7,740.00 

9.130.00 

17,667.50 

4,553.11 

204,640.04 

2,550.00 

2,714.42 

8,228.88 

98.54 

118.31 

28,248.75 

29,594.43 

101,647.90 

343,038.33 

383,097.03 

1,653,531.71 

973,349.00 

18,473,287.01 

546,130 81 
27,530 12 

21,599,333 92 

12,599,188.04 

25,306.07 

34,530 55 
856,367.12 

5,971,373.78 

6,321,750.49 

912,718.82 

532.876.44 

99,616 16 

3,600.00 

31,850.17 
6.00 

23,529 21 
1,459 93 
2,081.50 
2,390 35 
1,753 16 
5,154.40 
5,500 00 
5,000.00 


61 

62 






63 
84 








65 










66 




2,550.00 
2.714.42 







'■7 




69 









70 
71 
72 
73 




74 
75 

7ft 










77 




8,228.88 




78 






96.54 

118.31 






79 
80 






101,647.90 





81 




29,594.43 

ttlllilirlii-i 


■ 
83 







84 




242,038.32 


85 




383,097.03 




s»; 





973,349.00 




H7 

88 








89 

90 
91 




92 


21.509,333.92 




93 
94 


12,599,188.04 


25^130 06 








90 






176.01 


06 




856,367,12 


07 

98 

99 


5,910.928.48 
6,321,750.49 


1,520.00 


3,500.00 


527,326.44 
99,616.16 


100 

101 
102 


912,718.82 




5,550.00 


103 
104 
105 




w *■ m + m * +■*.*> * * * * 4i 
■ ■■•**•»■■■■ w m 


106 
107 


»••**•»•,.■*«'., 


•>■■■■>> 


* ■ *■>•••«■•.'* * •.■ ■ "■•i«i|iigiti • * ******** * * r r 


31,850.17 
6.00 

23,529.21 
1,459 93 
2,081.50 
2,390.35 
1.753.16 
5.154.40 
5,500 00 
5,000.00 


108 

109 
110 

111 

112 
113 
114 










115 




• 




116 
117 
118 







*- 



SCHEDULE 1 
STATEMENT OF RECEIPTS BY DEPARTMENT AND 



LIKE KIT 
NO. NO. 



Soviet 



DEPARTMENTAL 
TOTALS 



LICENSES 



119 024 Department ot Public Safety $1,335,620.44 

Drivers' Lice nae a 

Florida Highway Patrol Operating . , 

Florida Hitch way PaLrol Pension Piutd 



120 
121 
123 



$ $1,280,732.95 



123 025 Military Department ol Florida t 30,471.83 

124 Armory Board Improvement Fund 

125 026 Florida Railroad and Public Utilities Commission 



I2ti 
127 



Auto Transportation 

Aulu Transportation — Taxkalt Administration. 



128 027 Florida Milk Commission 

129 028 State Board ol Law Examiners 



130 029 Florida Board of : 

131 030 Florida Board ol Optometry 

132 031 SUte Board of Architecture 

133 032 State Board of Chiropractic Ex am i ne rs 

134 033 State Board of Nurses Examiners 

135 034 Florida Seal Estate Commission 



$ 50.397 36 

$ 45.203.83 

$ 30,26103 

$ 8.812 50 

$ 9.243 00 



7,750 00 



2.400 00 



$ 36.716 68 



$ 102,446 94 



136 035 State Board of Beauty Culture $ 71,104.44 



137 036 Barbers' Sanlury Commission $ 36.114 60 



138 037 Florida Council for the Blind 



$ 140,304.18 



139 (IS. Fund 

140 "I r.i-r Kuriii 



141 038 Livestock Sanitary Board $ 7,467 65 

142 National Poultry Improvement Fund . 

143 040 State Board of Health. $2 , 695.066, 83 



144 
145 
146 
147 
148 
149 
150 
151 
152 
153 
154 
155 
159 
157 
158 

ta 



Centmluaf.mii ol Marriage and Divert* Records. 
Certified Contra of Birth and Death Certificates. 

RegiatrmUon of Doctor* and Mid wives 

Drug Store Inspection 
Structural Br*l Control 
Advwiry H< spttal Council , 

TyphuK Survey and Malaria Research 

Common * eaJth Training Fund 

UA Pubfie Health Sernee 

Maternal and Child Health— L' B 

Tubereuknai Control— UJ5. 

V.LV P r gar a m- U A 

Cancer Control— U A 

UA Public Health Service— R.T.C. 
Mental Health Work— I - 
County Health Unite . . 



45,203.83 
30,261 03 

8,812.50 

9,243 00 

7,750.00 

2.400.00 

36,716 68 

102,405.44 

71,104 44 

36,114.60 



16,058 80 

32.026.68 

4.599.25 

8,550 00 

4,857 00 






i s i * s 4 r 



45.00 



160 041 State Bote! i 



$ 213,375 32 



213.375.32 



OF EXHIBIT A (Continued) 

SOURCE FOR THE FISCAL YEAR ENDED JUNE 30, 1949 



TAKE* 


MItKZ&LAMBOCS IMTBBEST 


EMPLOTKE 
CONTRIBUTIONS 


GRANTS AK1) 
DONATIONS 


roiuurr AND 

NLRHERT 
PBODOCT* 


OTHER 
RECEIPTS 


TOTAL 


LINK 

m 


| 


s s 


S 


S 

2,500.00 


& + m » w » ■ l 


* 

12,479 28 
3.000 00 


*1 ,380,732.95 

22 '1*0 W 
31.906 80 

50.471 85 

20,976.40 
29.430.96 

45,303.83 

30,261 03 

8.812 50 

9.243 00 

7.750 00 

2,400 00 

36,716.68 

102,446.94 

71.104.44 

36,114.60 

139.326.29 
977.89 

7,487 65 

16,058.80 

32.036 68 

4,599 25 

8.550 00 

4,857 00 

45 00 

12,000 00 

36,630 00 

190.781 00 

210,205 82 

189.510 00 

263.397 00 

42.340 00 

160.235 00 

64.S49.00 

1,458.982 28 

213.375.32 


119 
130 




8.001.41 


121 




2.135,00 


2s. ni m 


122 


20.976 40 
29,420 96 




123 

124 

125 

136 
127 

128 






129 
130 




41 50 


131 
132 
133 







134 
135 














136 















137 






139,326.29 
977 89 

12,000 00 

36.630 00 
190,781 00 
210.205. 82 
189,510.00 
263.397 00 

42.340 00 
160,335.00 

64,840.00 
1.458,982 28 


138 
139 




7,487.65 






140 










141 

142 




_...,....,...* 






143 
144 











146 







146 


- ■ . * 1 f . 


*■*««»****»«#» *- 


147 

148 
149 
150 
151 

152 
153 

154 
155 






156 










157 












M 










159 
160 



57 



SCHEDULE 1 
STATEMENT OF RECEIPTS BY DEPARTMENT AND 



LIVE DEPT 
KO. HO. 


Soviet 


DEPAUTMEVTAl. 

TOTAL* 


FEU 


LICENSES 


161 043 

162 


State Board of Forestry 


S 993,293.58 


s 

275.820 87 
38,733.43 

1,395.00 
2,262.570.34 




163 








164 


State Board of Conservation 


S 121,764 13 




165 044 










166 
167 





115,177,86 


168 046 




12,362,570.34 




160 047 


State Game Fund . ,.,,.*, ,*,,..... 


SI, 137,011. 26 


1,028.433.70 




46,385.10 

■ . i ............... 




170 049 


615,704,059.48 




171 
172 
173 


Outdoor Advertunng Fee* 




»»••**••»•••«« 


174 


and County Reimbursement* 
Ht4me»Courty Ruad Maintenance. 

FVirtda State Improvement CannMon Contract: 

Calhoun County R -venue Bjads 

Columbia County Revenue Bonds 








173 






176 








177 

178 
179 
180 







..........ik.. 


1^1 






|gj 


'irist County Revenue Roods 








|Vi 










184 




188 










E8B 






187 


Palm Beach County Revenue Bond* , 

Board of Commissioners of State Institutions 


»*a«4**»4«« » » • i a. 4.* « * * ■ ■ ■ ■ ■ • • B • 




188 

189 050 


699.60 




190 






191 051 


State Welfare Board— Child Welfare— U.S 

State Welfare Board— U.S. 

Blind . . 

Donation Account 

Account 

Florida State Hospital , 

Florida Farm Colony 

Incidental Fond 


S 50,754.52 




193 052 


626,596,827.77 




193 






194 




195 






196 056 


e « * • ■ 

...„.,.- 




197 
198 

199 057 


■ 

S 149,611.80 


■ 


300 


S 6,091.65 




301 058 




302 






203 059 

204 






205 










206 060 


$ 2,810.95 




Hi 

















OF EXHIBIT A (Continued) 

SOURCE FOR THE FISCAL YEAR ENDED JUNE 30, 1949 



TAXES 



MISCELLANEOUS 



INTEREST 



EMPLOYEE 

CONTBIBtmoSS 



GRANTS AND 

DONATIONS 



FOREST AND 
NCRSERT 
PRODUCTS 



OTHER 
RECEIPTS 



TOTAL 



LIVE 
NO. 



■ - * • 



3,645 95 



1.515.32 



n bn n 



* S 526,195-36 

'.'.'.'.'.'.".'.'.'.'.'.'. ' 60.451 ! 86 



71,985 21 



f 92,093 06 



I ftM.10U.29 
38.732 43 
60,451 86 



120.369.13 
1,393 00 



2,262,570.31 
715.42 1,137.011.26 



161 

MB 

181 
164 

1&5 

166 
167 

168 



i«g 



5,070 45 



17,500.00 



56,000 00 



5,727,713.63 
80,753 85 



• I • w ■ - * 



■ •■•.. 



t * m * . > ■ 



■ *■•>•!. m ■_*■ • m 







■**-*- «■+.••.! 



(H**M 



2,000,000 00 

408,055 50 
594 ,000.00 
461,061 45 
342.565 11 
247,957 50 
383,506.83 
350,651 03 
526,152 47 
544,546 00 
3,559,500.00 
352,640.56 



50,754.62 



46,385 10 
5,070 45 

17,500 00 
5,727.713 63 

80,753 85 

66,000 00 
2,000,000 00 

408.055.50 
594.000.00 
■I'll. 061 .45 
342,565 11 
247.957.50 

350.651.03 
526.152 47 
544,546 00 
3,559,500 00 
352,040.50 



699.60 
50.754.52 



170 

171 
172 
173 
174 
175 
170 
177 

17* 
179 

ISO 
IM 

182 
183 
181 

185 

180 
187 
188 

189 

190 

191 



.00 



141,436.80 



6,091.65 



• -.*«-• *« ■ 504 ,030 .29 
55,600.00 



18,619,233,40 

923,175.33 

7,054,419.04 



203.60 
126,498.06 



18,619,233.40 

923,175.33 

7,054,419.04 



491.60 
126,498.66 



8.175.00 149,611.80 



6,091.65 



2,810.95 



S04.fl80.8B 
S8.680.8B 



2,810.95 



192 

193 
194 
195 

196 

197 
198 

199 

200 

201 

203 

203 

204 
205 

206 

207 



SCHEDULE 1 
STATEMENT OF RECEIPTS BY DEPARTMENT AND 



ura dept 

NO. NO. 



Source 



DEPARTMENTAL 
TOTALS 



UCENREH 



208 061 Florida Parole Com mission Trust Fund f 



210 
211 

212 063 

213 

214 065 

215 

21G 066 

217 

218 067 

219 

220 068 

221 
222 
223 



Incidental Fund. 
Trust Fund 



Florida State Prison No. 2— Belle Glade 

Incidental Fund 

Florida Industrial School for Girls 

Incidental Fund 



550.00 



209 062 State Prison Farm— Raiford I 18,177.57 



6,766.53 



883.94 



Florida Industrial School lor Boys .... S 965. 44 

Special Maintenance Fund 

Institute Of Government tor the State of Florida f 403. 15 

Manual Publications Revolving Fund 

State Board of Control S 183,409.93 



Department of Architecture — Incidental Fund. . . 

Ringling Museum of Art— incidental Fund 

John and Mabel Ringling Museum Trust Fund. . . 



224 068 Interest of Seminary Fund 



4,291.13 



2,282.10 
80,348.26 



225 069 University of Florida *8, 778, 943. 12 



226 Incident&l Fund - 

227 General Extension Division — Incidental Fund 

228 Auxiliary Fund 

229 Radio Station WRIT — Incidental Fund 

230 Engineering and Industrial Experiment Station — Incidental 

231 Special American Legion Fund — Salaries* 

232 Morrill Fund — IS 

233 B— rlwcMone* Fund — VB ., 

234 Ceneral Education Hoard Gnat — Soils laboratory , . 

235 Cancer Research — Grant* and Donation! 

236 Dormitory ( 'mi-! ruction Fund 

237 Dormitory Revenue Certificates— Interest and Sinking Fund 

238 Rank head- Flanagan Agricultural Extension Service — E.S. 

239 rillillli IrWvwi Bunkhcad Jones Agricultural Extei Man Service — l.S 

240 Agricultural ExU naton Serviw — Cnpper-Ketcriuni Fund — VM 

241 Agricultural Extension Servii'e— Research and Marketing Service — l.S 

Agri cultural Experiment S tatio ns : 

242 Main Experiment Station Incidental Eiimi 

243 Citrus Experiment Station "Incidental Fund 

244 Everglades Experiment Station - Incidental Fund 

245 North Florida Experiment Station — Incidental Fund 

246 Range Cattle Experiment Station — Incidental Fund 

247 Sub-Tropical Experiment Station — Incidental Fund 

248 Wert Central Florida Experiment Station — Incidental Fund 

249 Potato Investigation laboratory — Incidental Fund 

250 Vegetable Crop I n vest igut ion laboratory, including C Jladioli — Incidental Fund 

251 Watermelon, Grape, and Sea Island Cotton Investigation Laboratory — -Incidental 

Fund 

252 Florida National Egg Laying Teat —Incidental Fund 

253 Central Florida Experiment Station — Incidental Fund . 

254 Hatch Fund Agricultural Experiment Station 

255 Adam* Fund Agricultural Experiment Station 

256 Parnell Fund Agricultural Experiment Station 

257 Bank head -J ones Agricultural Experiment Station 

258 Ramie Contract C.A.C. 47-6 

259 Grants and Donations 

260 Research Marketing Act .... 



60 



OF EXHIBIT A (Continued) 

SOURCE FOR THE FISCAL YEAR ENDED JUNE 30, 1949 



Hill MISCELLANEOUS INTEREST EMPLOYED GRANTS AND 

COVrillBCTlONS DONATIONS 



FOREST AND 
NURSJCKY 
PRODUCTS 



OTHER 
RECV 



550.00 



U.ft 
NO, 



550,00 308 



2041 



I4.tl5.07 

f .7fi?.53 
883. M 

965.44 

403. 15 



4.062.50 



20,659.89 
20.119.68 

4,291.13 



60,000.00 



* * 



2,532,686.28 

75,998.69 

J, 215, 540. 06 

102. 49:'. 17 
324,214.22 



1,250.00 



■ ■ 



2.200,00 



25, 000. (HI 
20,827.55 
50.000.00 
77.747.22 



39.673 63 
7.617.35 

15.061.87 

37,465.38 
9,122.41 
5.144.28 

ll.H82.74 
1,678.10 

1,613 88 

656.50 

8,791.10 
688.00 



106,012,71 

184,780.44 

27,417.72 

1,265.58 



H.4!i0.715.86 
183,108.75 



15,000.00 
15,000.00 
60.000.00 
40,578 a 
■. 881 M 

26.41. 
52,015.05 



14. li 


210 


l,M9 BO 


211 




212 


6,766.53 


213 




214 


S-83.W 


215 




216 


965.44 


217 




218 


403.15 


219 




220 


2.282.10 


221 


101.008.15 


222 


80.119.68 


223 


4.291.13 


224 




225 


2,532,686.28 


226 




227 


1.216.700.06 


228 


102,492.17 


229 


i24.2U.22 


230 


2.200.00 


231 


25.000,00 


232 


20, 827. 55 


233 


.50,000.00 


234 


77,747.23 


US 


8, 190,716.08 


236 


1 fvf, 108,75 


237 


100,012.71 


288 


1X4.780.44 


288 


27.417.72 


240 


l,2i,' 


241 


73.03 


242 


7,617 SB 


243 


15,061.87 


244 


37.465,30 


245 


0.122.41 


246 


... 1 14.28 


247 


1J.XW2.74 


248 


|,«78 in 


24!) 


1.613.88 


250 


656.50 


251 


8,701.10 


252 


688.09 


253 


i.'i.OOO oo 


254 


:.'. 000 lit 


255 


m.ooo ou 


888 


40. 578. 22 


887 


" z«.aa 


258 


26,412.95 


259 


52,015.06 


21 J I 



LINE DEFT 



SCHEDULE I 
STATEMENT OF RECEIPTS BY DEPARTMENT AND 



Souses 



DEPARTMENTAL 
TOTALS 



LICENSES 



261 072 Florida State University 



364 
365 



270 
271 

272 
273 

274 

275 

276 

277 
278 
279 

280 

281 



Incidental Fund 
Auxiliary Fund 
WesUott Kstat* Fund 



073 Florida A. 6 M. College 

Incidental Fund 
Auxins*? Fund — 

Morrill Fund— VS. 

Itankbead-Joon Fund— VS. 



$1,772,710.26 



S 943,058 02 



074 Florida School for Deal and Blind .. $ 18.538 69 

Incidental Fund 
07fi State Library Board 

Incidental Fund 
077 Interest of State School rand . 

079 Stephen Foster Memorial Commission Trust Fund 

081 Supreme Court Justices Retirement Fund 



090 Female Correctional Institution 

Incidental Fund . 
102 Circuit Judges Retirement Fund 

104 Teachers* Retirement System 

Pension Accumulation Fund . 

Annuity ftivinp Fund. 



283 110 Florida Industrial Commission 



asi 

na 

na 

290 
291 
292 
293 

294 



Employment Scrurily Administration 

Elevator Inspection.. 

Employ merit Swurity Administration — Srecittl. 

Workmen'* Compensation Fund 

Unemployment Compensation Benefits. 



* 


39.90 


$ 


228,231 46 


f 


197.40 


s 


660.00 


s 


154.45 


1 


6,597.47 


14,323,481 65 


819,376,291.93 



Unemployment Compensation Clearing . . . 

113 Principal of State School Fund 

113 Principal at Agricultural College Fond 

113 Principal of Seminary Fund 

131 Ks -Confederate Soldiers and Sailors Endowment Fund 

133 Bute Board of Pharmacy 

134 State Board of Accountancy 

135 Board of Kxamlners In Basic Science* S 



11 


040.903.94 


J 


25,000,00 


1 


3,000 00 


1 


1.557.50 


? 


21.706 00 


* 


19.078.65 


s 


6.430 25 



3,440 50 



>»»*••*>■* 



21.706.00 
19.078.65 
6.430 25 



■ * • * * + 1 



OF EXHIBIT A (Continued) 

SOURCE FOR THE FISCAL YEAR ENDED JUNE 30, 1949 




TAXES 



MISCELLANEOUS 



EMPLOYEE 
CONTRIBUTIONS 



GRANTS AND 
DONATIONS 



f-OREST AND 
NPRSERT 

PKtmocTS 



OTHER 

RECEIPTS 



TOTAL 



LINE 
Nil 



1829.373.28 f 8. 

891,700.51 1,761.47 ... 
875.00 



377.617.86 
HM H9.SS 



18.538.69 



M.M 



M B? 



25,000.00 
20,89? so 



23.000.00 



228,231.46 



m 

S * 820.373.38 263 

4!' .000.00 942,461.96 203 

875.00 261 

988 

377.617.86 268 

519.612.60 267 

25,000.00 268 

20,827.56 269 

270 

18,538.09 271 

27.1 

39.90 273 

228.231.46 274 



199 «g 



197.40 275 



raw. on 



660.00 276 



154,45 



6,597.47 



277 

154.45 278 

6,597.47 279 



538,309.55 

8, 152 ,740. 89 



1,208.75 



'.(.1M2.-I2 



14,420.31 



286,375.00 4,025,897 'to 



2,500.858,57 



1.828.28 



1,308.75 

■1,322,272 AH) 



280 

281 
289 

asa 



2,506,858.57 284 

:t. -140.50 285 

D 942 12 286 

538,300.55 287 

8,065.000.00 8,065,009.00 

8.252,740.811 239 

t. 024 .655. 35 1,040,903.94 290 



557.50 



25,000.00 
3,000.00 
1,000.00 



25,000.00 291 

3,000.00 292 

1.557.50 293 

21,700.00 294 

19,078.65 285 

6,430.25 396 



SCHEDULE 1 
STATEMENT OF RECEIPTS BY DEPARTMENT AND 



LINE DEFT SOVICI DEPARTMENTAL 

NO, NO. TOTALS FEES LICENSES 



297 136 State Board of Dental Examiners S 12,797.00 * 12,797.00 



298 137 State Board ol Engineering Examiners $ 16,950 50 16,950.50 



299 138 State Board of Funeral Directors and Embalmera S 13,065.80 13,065 80 



300 139 State Board of Osteopathic Examiner* % 3,000 00 3.000 00 



301 140 State Board of Chiropody S 1,295 00 1,295.00 

302 141 State Board of Medical Examiners f 9,100.00 9,100.00 



303 142 State Board of Naturopathic Examiners % 2,015.00 2.015.00 



304 143 State Board ol Veterinary Examiners J 1.715.00 1.715.00 



305 TOTAL RECEIPTS $229,644 ,366.58 $7,187,105.39 $24,471,967.23 



64 



OF EXHIBIT A (Continued) 

SOURCE FOR THE FISCAL YEAR ENDED JUNE 30, 1949 



taxes 


MISCELLANEOUS INTEREST 


EMPLOYEE 
CONTRIBUTIONS 


GRANTS AND 

DONATIONS 


FOREST A VII 
NUHBEftY 
PRODUCTS 


OTHER 

RECEIPTS 


TOTAL 


LINE 
NO. 


$ 


$ S 


$ 


* 


$ 


* 


S 12,797.00 
16,950.50 
13,065.80 
3,000.00 
1,295.00 
9,100.00 
2,015.00 
1,715.00 


297 
298 














299 











300 






301 










302 








303 












304 
















1116,075,738.21 


*7, 997, 256. 15 $ 885,195.84 


$5, 912, 985. 75 


«43,56I.373.I1 


$ 92.093.06 


f 23,460,651. 84 


$229,644,366.58 


305 



















65 



SCHEDULE 1 OF 
STATEMENT OF RECEIPTS BY FUND, DEPARTMENT, AND 



LINE DEPT. 
NO. NO, 



Souses 



CHAPTER OB 

section or 

AOTBOBttATtON 



TOTAl. 
HECEIPTS 



Direct Revenues 



license 



I 
6 
7 



9 

in 
li 
12 
13 
14 
15 
16 
17 
18 

19 



20 
21 

22 



23 
24 
25 
26 
27 
28 
29 
30 
31 
32 
33 
34 
35 
36 
37 
3S 
39 
40 
41 
42 
43 
44 
45 
46 
47 
48 

49 



GENERAL REVENUE UNALLOCATED 
002 Judicial 

Circuit and Other Courts — Expense 

Circuit and Other Courts — Jurors and Witnesses . 
Clerk of Supreme Court 



003 



BM 



005 



006 



Total Judicial . 



Governor's Office 

Expense 

Contingent 

Extradition Fees. 



Total Governor's Office . 



Secretary of State 

Expense 

Charter Tax 

Commission Tax 

Corporation Capital Stock Tax 

Limited Partnership Fees 

Filing Fees , 

Sale of Laws 

Sale of Journals, Statutes, and Annotations. . 

Candidates' Filing Fees 

Miscellaneous 



Total Secretary of State. 



Attorney General 

Expense 

Sale of Handbooks. 



Total Attorney General , 



Comptroller 

Old Appropriation 

Salaries 

Expans; , 

Expanse Collecting Revenue — Expense. 

Tangible Tax 

Tax Redemptions 

Documentary Stamp Tax 

Railro.id and Telegraph License 

Utilities Tax 

Occupational License Tax 

Bank Examination Fees 

Credit Union Fees 

Audit County Fair Association 

IT .8. Water Power Account 

Tax Certificate Fund 

Pullman Company Gross Receipts Tax. 

Copyrighted Music Fund 

Gas Dealers' License Special Tax Fund. 

Small Jjuan License Fund 

Auto Transportation Tax. 

Gasoline Tax 

Motor vehicle Fuel Tax 

Oil and Gus Production Tax ... 

Licer.e? and Inventory Tax 

Intangible Tax 

Estate Tax 



23915 & S.C.O. 
23915 & S.C.O. 
22656 



23915 

23915 

941.01-.37 



23915 

612.58 

15.01-. 12 

610.07-.08 
620.12 

15.09 

16,46 
383.15 £ 16.46 
102.01-.31 

15.09 



27.03 S f. 

127.00 

12,745.13 12,745.13 

12.899,16 $ 12,745.13 

243.16 

1,439.50 

865.00 865.00 

2,547.66 S 865.00 .. 

235.86 .. 

153,964.39 

44,070.00 

399,421.16 

1,285.08 1,285.08 .. 

48,151.22 48,151.22 

5.677.83 

2.837.53 .. 

8,010.00 8,010.00 

90.00 

663,743.07 S 57,446.30 .. 



23915 


14 
.20 

.68 

9 

.45 

.16 
.36 

.44 


20.81 

1.50 






16.48 














I 22.31 












22827 


25.06 

168.00 

1,232.90 

.50 

47.01 

6,358.62 

2,011.981.90 

62,684.64 

2,018,023,07 

887,099.50 

48,575.00 

1,380.00 

675 00 

5,27 

30,263.58 

3,958.99 

90.18 

1,145.85 

1,244.40 

19,923.27 

3,305,145.72 

31,242.80 

23,876.81 

1,000,000.00 

1,325,911.32 

1,400,000.00 






23915 




23915 






23915 






200.01-.' 




194 






201.01- 






195.10 




62,684.64 


203.01 






205.01- 




887,099.50 


653.44 


48,575.00 

1,380.00 

675.00 




657.06 
615.12 





231115- 
192.24 




195.16 






215.22 
215.22 
215.22 


>>***»**»i» i . > 


.*.., ,*» ****** 


215.22 




208.01- 






209,03 






211.06 






204.01- 




199.01- 






198.01- 







Total Comptroller. 



112,181,059.39 S 50,630.00 S 949,784.14 



66. 



EXHIBIT B 

SOURCE FOR THE FISCAL YEAR ENDED JUNE 30, 1949 







Direct Revenues 






Tra 


rfsFEns, Refunds 


and Other Receipts 


LINE 
NO. 


TAXXS 


GRANTS AND 

MISCELLANEOUS DONATIONS 




TOTAL 


TRANSFERS 


REFUNDS 


OTHER 
RECEIPTS TOTAL 


f 


$ 


* 


*. 




s 


I 27.03 
127.00 


S S 27.03 

..... 127.00 


1 

2 










12,745.13 






3 




















1 


12,745.13 




S 154.03 


$ 154.03 


4 






















1,250.00 


243.16 

189.50 


243.16 

1,439.50 


5 










865.00 


6 










7 






















t 


865.00 


i 1,250.00 


$ 432.66 


* 1,682.66 


8 


















235.86 


23586 


9 


153,964.39 








153,964.39 

44,070.00 

399,421.16 

1,285.08 

48,151.22 

5,677.83 

2,837.53 

8,010.00 

90.00 






10 


44,070.00 












11 


399,421.16 












12 






13 












14 
15 






5,677.83 

2,837.53 













16 








17 




90.00 






18 










I 597,455.55 


s 


8,605.36 


1 


663,507.21 




S 235,86 


t 235.86 


19 




















20.81 


20.81 


20 






1.50 




1.50 






21 












$ 


1.50 


s 


1.50 




S 20.81 


$ 20 81 


22 
























25.06 

168.00 

1,232.90 

.50 


25.06 


23 














158.00 


24 












1,232.90 


25 








47.01 

6,358.62 

2,011,981.90 

62,684.64 

2,018,023.07 

887,099.50 

48,575.00 

1,380.00 

675.00 

5.27 

30,263 58 

3,958.99 




.50 


26 


47.01 








27 


6,358.62 








28 


2,011,981.90 








29 




30 


2,018,023.07 










31 










32 








90.18 

1,145.85 

1,244.40 

19,923.27 

3,305,145.72 

31,242.80 

23,876.81 

1,000,000.00 

1,325,911.32 

1,400,000.00 

17, 108, 580. 35 






33 
34 
35 






5 27 






36 


30,263 58 






37 


3,958.99 










38 




V 




90.18 


89 














1,145.85 

1,244.40 


40 








•* 




41 










19,923.27 


42 










3,305,145.72 


43 








■• 






23,876.81 

1,000,000.00 


44 












45 










46 






1,325,91132 


47 










1,400,000.00 


48 
















$4,070,633.17 


s 


5 27 


t5, 071, 052. 58 


S 1,426.46 


17,110,006.81 


49 



















SCHEDULE 1 OF 
STATEMENT OF RECEIPTS BY FUND, DEPARTMENT, AND 



UKB DEPT. 
NO. SO. 



Source 



chapter OR 

SECTION OF 
A CTH O R1Z ATION 



TOTAL 
RECEIPTS 



Direct Revenues 



GENUAL REVENUE UNALLOCATED I Continued 
007 Treasurer 

50 Expense 

51 Warrant Department — Expense 

52 Contingent — Expense 

53 Bond Department — Salaries 

54 Bond Department — Expense. . 

55 Insurance Department — Expense 

56 Administration of Liquefied Petroleum Gas— Expense. 

57 State Fire Insurance Excess Premiums 

58 Interest on Deposits 

59 I^eaae of Mineral Rights — U.S 

BB Miscellaneous Grants 

61 2% Insurance Premium Tax. 

62 Insurance Company License Tax 

63 Insurance Company Filing Fees 

64 Insurance Company Agent** IJcense Tax 

65 Interest of Agricultural College Fund 

66 Liquefied Petroleum Gas Licenses 

67 Agent*' Qualification Tax 

68 We Insurance Agents' Filing Fees 

69 Fraternal Insurance Agents' Qualifications Fees 

70 Florida Securities Commission 

71 Total Treasurer 



23915 


$ 601 48 


23915 


374.95 


23915 


2,05 


23915 


25.00 


23915 


143 51 


23915 


997 23 


24302 


20.00 


284.08 


9.579.72 


18.15 


114,231.91 


23915-9 


3,75 


23915-9 


18.24 


205.43 


3,048,699 62 


205.45 


105.400.00 


627.03 


10.551.05 


205.45 


163,782.00 


241.1 1-,23 


26,782.66 


24302 


11.207.50 


215.22 


1.136 46 


215.22 


730 05 


215.22 


31 05 


215.22 


1,176:59 



10,551.05 



105,400.00 
i63|782 00 

" iiiwrso 



S3, 495, 494 82 $ 10,551.05 S 280,389.50 



72 



008 



Commissioner of Agriculture 
Transfers to General Revenue 



215.22 



75.214 33 



73 
74 
75 
76 
77 
78 
79 
80 
81 
82 
83 
84 
85 
86 
87 
88 
89 

90 



01 
92 

93 



m 



010 



State Department of Education 

Old Appropriation 

Expense 

Special No. I — Supervision of Negro Schools — Expense. . 

Special No. 3— Printing 

Contingent — Salaries, for Expense 

Contingent — Expense 

George- Bard en — State — Expense 

State Rehabilitation — Expense 

Vocational Education — State Administrative — Expense 

Vocational Education — Davis Act 

Free Textbooks — Expense 

Veterans' Education — Salaries 

Veterans' Education — Expense. 

House and Senatorial Scholarship* . 

Summer Scholarship Fund for Teachers 

Scholarship Fund for Preparation of Teachers 

Educational Certification and Service Fund 

Total State Department of Education 



State Budget Commission 

Rebates on Fleet Purchases. 

Expense 

Total State Budget Commission . 



22827 
23915 
23915 
23915 
23915 
23915 


5,278.38 

1.499 40 

9.00 

1.774.26 

.80 

50.00 





23915 

23915 
23915 


1.674.11 

15,526 37 " 

3.677.81 ........ 

2,635 82 

451.25 

300.00 

207.05 

2.386 99 

1,245.00 

2.390.06 




242,50 
23915 
23915 
23915 

239. 

239.37 

239. 





215.22 


840.33 












% 39,946 62 










23915 
23915 


72.75 

3.30 





76. 05 



01 1 State Auditing Department 

94 Did Appropriation 

95 Salaries 

96 Expense 

97 Total State Auditing Department . 



22^27 
23915 
23915 




100 00 

10,083.37 

26.63 




S 


10.210.00 



EXHIBIT B (Continued) 

SOURCE FOR THE FISCAL YEAR ENDED JUNE 30, 1949 





Direct Revenues 




Transfers, Refunds 


and Other Receiit 


i 




TAXES 


GRANTS AND 
MISCELLANEOUS DONATIONS 


TOTAL 


TRANSFERS 




hEFUKD£L 


other 
receipts 


TOTAL 


NO. 


s 


$ s 


$ 


$ 30.00 
331.40 


* 


571 48 

43.55 

2 05 

25.00 

143.51 

900.53 


3 ? 


Mil. 48 

374.95 

2 05 

25 00 

143 51 

997.23 

20.00 

9,579 72 


80 

51 








52 






53 










54 








96.70 

20.00 

4,851.78 


55 








56 








4.727.94 




57 




114,231.91 

3.75 

18 24 


114.231.91 

3.75 

18.24 

3,048,699.62 

105,400.00 

10,551.05 

163,782.00 

5,782.66 

11,207.50 


58 










SO 








60 


3,048,699.62 










61 










62 














63 














64 




5,782.66 


21,000.00 

1,136 46 

730.05 

31.05 

1,176.5!! 








21.000 00 


65 




66 






1,136,48 

730.05 

31.05 

1,176 59 


67 








68 




......*,., 








69 











70 










83,048,699.62 


S 120,018 32 S IS 24 


13,459,676.73 


S 29,404.03 


I 


6,414.06 


S 


35,818.09 

75,214.33 

,i.278.38 

1.499.40 

9 00 

1,774.26 

.80 

00 00 

1,674.11 

15,526.37 

3,677.81 

2,635.82 

4.'.l 25 

300.00 

207 05 

2,288 r, 

1,245 80 

2.271.74 

840.33 


71 






S 75,214 33 






s 


72 












• 




5,278.38 
1,299.11 








73 




»»■■■><•»*» *■< ■*■«■■. »•■*■•■ 






200.29 

9.00 

1,360.06 

.80 

50 00 

374.11 

288.24 

866.87 

il'j'ao 




74 






7.", 




414.20 

1,300.00 

15,238 13 

2.810.94 

2,635.82 

331 .45 

300.00 

200 00 




76 
77 










78 






79 






80 







81 






82 




83 
84 






7.05 
2,288.45 

1.245.00 
2.271 74 


86 




98.54 

118.31 


98.54 

US. 31 


86 
87 






SH 






840.33 


89 


















S 216.85 


S 216.85 


S 30,648.36 


* 


9,081.41 


s 


39,729.77 


90 


















72.75 
3.30 




72.75 
3.30 


91 












92 





















s 


76.05 


* 


76.05 


93 












100.00 

10,083.37 
28 63 




10000 

10,083.37 

26 63 


94 










ss 










96 




















% 


10,210.00 


* 


10,210.00 


97 























SCHEDULE 1 OF 
STATEMENT OF RECEIPTS BY FUND, DEPARTMENT, AND 



LINE DEFT. 
NO. NO, 



80UECI 



CHAPTER OR 

section or 

ACTHOBIZATION 



TOTAL 
BECEIPTS 



Direct Revenues 



F£ES 



UCE-VSE3 



98 
99 

100 



GENERAL REVENUE UNALLOCATED {Continued) 
014 Motor Vehicle Commission 

Motor Vehicle Licenses 

Auto Theft Fund 



Total Motor Vehicle Commission. 



215.22 & 318.06 SI, 123,065.84 
215.22 19,334.64 



t S 623,065.84 



19,334.64 



SI, 142, 400. 48 S 19,334.64 S 623,065.84 



101 

102 

103 



015 State Beverage Department 
Beverage Tax. . . 

Cigarette Tax 



Total State Beverage Department . 



561.01-.62 
510.01-.1S 



$20,898,715.43 
12,272,647.26 

$33,171,362.69 



104 
105 
106 
107 
108 

109 



016 State Improvement Commission 

Salaries 

Expense 

Continuing — Expense 

Hospital Survey and Construction — Expense. 
Aeronautics Fund 



Total State Improvement Commission , 



23915 


550.00 


23915 


921.45 


420.11 


163.18 


23915 


4.67 


215.22 


1,444.06 



3,083.36 



602.72 



$ 602.72 



Hi) 
111 
112 

113 



017 State Racing Commission 

Commission Account 

5% Old Age Assistance 

Breaks Old Age Assistance. 



Total State Racing Commission. 



215.22 
215.22 
215.22 



179,798.32 

188,738.20 

27,330.08 

S 395,866.60 



114 
115 

116 



018 Trustees Internal Improvement Fund 

Trustees 1. 1. Fund— Chapter 610 

Trustees I. I. Fund — Murphy Act 



Total Trustees Internal Improvement Fund . 



215.22 
192.05-.46 



16,920.19 
111,000.00 

S 127,920.19 



117 

118 

119 



1 9 Miscellaneous 

Capitol and Grounds — Salaries. . 
Capitol and Grounds — Expense . 



Total Miscellaneous . 



23915 
23915 



1.00 

97.34 



9S.34 



019 Emergency 

120 Board of Commissioners of State Institutions — Surplus Property 

Revolving Fund 

121 Capitol Center Heating Plant Revolving Fund- 

122 Board of Commissioners of State Institutions — Improvement 

Commission — Utility Revolving Fund 

123 Total Emergency Fund 

020 Building Appropriations 

124 Acquisition of Sites and Construction — Tuberculosis Sanatoria. . , 

125 Supreme Court Building. 

126 Florida Farm Colony — General Repair Program 

127 University of Florida — Gymnasium 

J 28 University of Florida — Cafeteria and Equipment 

129 University of Florida — Athletic Improvements 

130 University of Florida — Addition to Infirmary 

131 University of Florida — Addition to Chemistry Building 

132 Florida State University — Music Building 

133 Florida A. 4 M. College- — Dormitory 

134 Florida A. & M. Collage — Cafeteria and Kitchen 

135 Central Heating System 

136 Florida Farm Colony — 10 Employees Residences 



23915 
23915 


82,170,46 

237.70 





23915 


14,000.53 












S 96,408.69 










23882 
93883 


200,026.10 

1,234.74 

111.50 




28883 




33883 

23882 


82.60 

334.17 





23882 


10,000.00 




33883 


15.32 




23882 


76.32 

603.58 

50.92 




23882 




23882 




23882 


96.36 




23882 


14.80 




23882 


4,758.45 





70 



EXHIBIT B (Continued) 

SOURCE FOR THE FISCAL YEAR ENDED JUNE 30, 1949 





Direct Retinites 




Transfers, Refunds and Othei* Receipts 


LINE 
NO. 


TAXES 


GRANTS AND 
MISCELLANEOUS DONATIONS 


TOTAL 


TRANSFERS 




OTHER 
REFUNDS RECEIPTS 


TOT.\ L 


1 


1 S 


% 623,065.84 
10,334.64 


i 500,000.00 


I 


1 $500,000.00 


98 
99 




















* 642,400.48 

20,208,184.09 
12,075,220.52 

832,283,404.61 


* 500,000.00 

690,531.34 
197,426.74 




s 


500,000.00 

690,531.34 
197,426.74 


100 












20,208,184.09 








101 


12,075,220.52 








102 








132,283,404.61 





S 887,958.08 
550.00 




$ 


887,958.08 

550.00 
921.45 
163.18 
4.67 
841.34 


103 










104 










921.45 


105 










163.18 


106 






602.72 




"i Vl **«•■■ 4*i*«aaa 


107 






841.34 


108 
















$ 602.72 


$ 1,391.34 


$ 


1,089.30 $ 


2,480.04 

179,798.32 

188,7^8.20 

27,330.08 

395,866.60 

16,920.19 
111,000.00 


109 














179,798.32 

188,738.20 
27,330.08 




110 








111 








112 


















$ 395,866.60 

16,920.19 
111,000.00 




s 


113 

























114 








115 



















* 127,920.19 




% 


127,920.19 


116 






















1.00 

97.34 


1.00 
97.34 


117 










118 


















S 


98.34 S 


98.34 


119 




















34,104.16 
237.70 

13,508.98 




48,066.30 


82,170.46 
837 .TO 

14,000.53 


120 










121 










491.55 


122 


















« 47,850.84 


s 


48,557.85 $ 


90,408.69 


123 














200,000.00 




26.10 ,. 

1,234.74 


200,026.10 

1,234.74 

111.50 

82.60 

334.17 

10,000.00 

15.32 

76.32 

603.58 

50.92 

96.36 

14.80 

4,758.45 


124 








125 




111.50 




126 








82.60 


127 










334.17 


US 










10,000.00 


129 




■ 






15.32 

70.32 


130 










131 






603.58 


132 






50.92 


133 










96.36 


134 








14.80 
1,758.45 




] 33 










3,000.00 


136 











71 



SCHEDULE 1 OF 
STATEMENT OF RECEIPTS BY FUND, DEPARTMENT, AND 



uxx dbw 
no. so. 



S o t - K f E 



CHAPTER OR 

sacrioN or 

AUTOOBJIATION 



TOTAL 



DIRECT REVBKtTE* 



license.-- 



137 
138 
139 
140 

141 
142 
143 
144 
145 
Ml 
147 
148 
149 
150 

151 
152 

153 



154 



155 



156 

157 
158 

159 



021 



BM 



oas 



026 



160 
161 
162 
163 




164 




165 


027 


166 


028 


167 


(12V 


MR 


030 


169 


031 


170 


032 


171 


033 


172 


034 



CORRAL REVENUE UNALLOCATED [Continued) 
lrwtl«*tp< Approprlatlions Continued 
Florida Farm Colony — Addition to Hospital 
Florida Farm Colony— Power Plant, Laundry, and Utilities 
Florida State Hospital — Chattahoochee; — 2 Ward Building* 
Dorr and Cartstrum Field* — Additional Repairs. Renovating, and 



X>*-2 



Dorr and Carktrom Fields— Staff Residences . . 

Florida State Prawn — Raiford — Roof Repair* 

State Prison Farm No, 2 — Belle Glade — New Prison Group. . 

Apalarhee InsUtule— Cbattahoocbe*— Gradmgand Landscaping 

Apalarhee Institute — Chattahoochee— Dining Room and Kitchen 

Apafakrhee Institute— Chattahoochee — Warehouse and Shops. 

Incliajfiisi S.-houl for Girls — Additional Repair Program 
University of Florida— Library Addition (Part of Cost) 

rnirerstty of Florida — Purchase UJ8. Surplus Property 

Florida State Hospital— Purchase Army Surplus Baking Equip- 



Agric-ulturul Experiment Station — Dairy t'ait — Gainesville 
LireaUxk Pavilion-Belle Glade 



Total Building Appropriation* 



i State Advertising Commission 
Elpetme . 



Department of Public Safety 

Driver*' l.n*en*e Fund 



Military Department of Florida 
Old Appropriation , . 
Salaries 
Expense . 

Total Military Department of Florida. 



Florida Railroad and Public Utilities Commission 

Eipeiw 

Special . 

Auto Tnuitipiirliiti"ii 

Auto Trani*|nirt«ti'iii— Taxicali Administration 



Total Florida Railroad and Pul>lir Utilities Communion 

Florida Milk Commission 

State Board of Law Ixaminers 
Florida Board of 1 



Florida Board of Optometry 
State Board of Architecture 
State Board of Chiropractic Examiners 

State Board of Nurses Examiners 

Ifcsrlda steal Estate Commission . . . . 



23SS2 



9.04 

283.07 

3.057.90 

1.026 72 

12 90 

1.000.00 

106 92 

6,499 23 

167 68 

1S.9SS.96 

300 00 

m m 

62.00 

250 00 

25.000.00 

228.10 





S 


274,456.42 


286.21 


s 


479.50 


21 5.22 


1 


38,731.39 


22827 
23915 
23915 




77.00 

1.992.14 

51,782 34 




1 


53,851 48 


23915 
23915 
215.22 
215.22 




243.05 
232.23 
544.61 
870 16 




s 


1,890 05 


215.22 


$ 


1,346 43 


215.22 




889.80 


215.22 


t 


249.60 


215.22 


$ 


259.65 


215.22 


* 


160 35 


215.22 


s 


66 00 


215.22 


9 


1,188.78 


215.22 


1 


3,079.53 



f 38,423 86 



.,•,,*,*,*. 




EXHIBIT B (Continued) 

SOURCE FOR THE FISCAL YEAR ENDED JUNE 30, 1949 



Direct Revenues 



Tkanhfekk, Refunds and (>theb Receipt* 




KlsTBI.I.vNEOU* 



GRANTS AMD 
DONATION** 



OTHER 



TOTAL 



SSFUNM 



LINE 

HO, 



1,026.72 

1 1 '«i 



5.4911.23 
18,985.96 



250.00 
25.000, 00 



t 253.75W.3S 



283.07 

1.U58.08 



i. ooo. on 

nx, 91 

1.000 00 

167.68 

300,00 
62.04 
tt.fiO 



S 38,423.88 S 



307 53 





228.10 


s 


20,697.04 


s 


479.50 







B M 


137 


283.07 


at 


3,057.90 


139 


1.020.72 


140 


12.90 


141 


1 .000.00 


142 


106.92 


143 


6.499.23 


144 


167.68 


145 


is BV.M 


146 


300.00 


147 


83.04 


148 


83,00 


149 


250 00 


150 


25,000.00 


151 


228.10 


152 



* 


274.456 42 


t 


479,50 


1 


307.53 



153 



154 



li> 



903.94 
903 94 



77.00 

1.992.14 

50.87S.40 

62,947.54 



77.00 


156 


1.092.14 


157 


51,782.34 


158 



J 53.S51.4S 



159 



180.30 
36.35 

544.61 
870 . 1 ti 



56.75 

1115.88 



* 


1,637.42 


s 


1,346.43 


* 


880.80 


t 


249.60 


t 


259.65 


1 


180.35 


t 


68.00 


1 


1.188.78 


s 


3.079.53 



252.63 



243.05 
232.23 
544.61 
870.16 



* 


1,890.05 


s 


1.346.43 


1 


889.80 


s 


249.60 


s 


259.05 


f 


160.35 


s 


86.00 


s 


1,188.78 


* 


3,079.53 



181 
1H2 

\m 

164 
185 
166 
187 
168 
169 
170 
171 
172 



73 



SCHEDULE 1 OF 
STATEMENT OF RECEIPTS BY FUND, DEPARTMENT, AND 



LIXE DEPT. 
NO. NO. 



SOU BC E 



CHAPTEB OH 

SECTION OF 

AUTHORIZATION 



TOTAL 
RECEIPTS 



Direct Revenues 



pees 



LICENSES 



173 



GENERAL REVENUE UNALLOCATED (Continued 
035 State Board of Beauty Culture Examiners 



174 036 



175 



176 

in 

178 

17'J 

180 



1S1 
182 
183 
184 
185 
186 
187 
188 
189 

190 



037 



038 



040 



215.22 



Ba-bers* Sanitary Commission 215.22 & 476.18 8 



Florida Council for the Blind 

Expense 



Livestock Sanitary Board 

Old Appropriation 

Expense 

Fever Tick Eradication — Salaries. . 
Fever Tick Eradication — Expense . 

Total Livestock Sanitary Board. 



State Board of Health 

Old Appropriation 

Salaries 

Expense ,.- 

Advisory Hospital Council — Salaries 

Centralisation of Marriage and Divorce Records. 
Certified Copies of Birth and Death Certificates. 

Registration of Doctors and Midlives 

Drug Store Inspection 

Structural Pest Control .Administration 



Total State Board of Health. 



191 041 State Hotel Commission 



192 
193 

1M 



042 Florida Children's Commission 

Expense 

Special — Travel Expense Executive Secretary. 



23915 



215.22 



23810 

23810 



2,203.52 8. 



1,536.78 



1,721.36 



22827 


32.50 


23915 


1,729.17 


23775 


131.14 


23775 


4,473.72 



6,366.53 



22 v27 


12.50 


23915 


5 , 565 . 99 


23915 


1,471.79 


24091 


3,165.27 


215.22 


«8g, 18 


215.22 


B09.M 


215.22 


134.98 


215.22 


255. M 


215.22 


254.70 



Total Florida Children's Commission . 



s 


12,307.70 


s 


6,365.00 


28.33 
26.30 


1 


54.63 



043 State Board of Forestry 

195 Salaries 

1 88 Expense 

1'j7 Parks — Expense 

198 Hugh Taylor Birch Park— Expense. 

199 State Park Account 



200 



201 
202 

203 



044 



Total State Board of Forestry. 



State Board of Conservation 

Geological Survey — Expense. 

Water Survey and Research — Expense . 



Total State Board of Conservation . 



204 046 Florida Citi us Commission 



205 049 State Road License Fund 

050 Board of Commissioners of State Institutions 



206 



Expense. 



21915 
21915 
2J915 
24125 
215.22 



23915 
24283 



215.22 



21522 



23915 



75.15 

59.60 .. 

4,278.19 

900.00 

2,029.84 



$ 


7,342.78 


475.30 
12.80 


8 


438.10 


$ 


56,130.02 


1 


581,812.61 


s 


1.69 



74 



EXHIBIT B (Continued) 

SOURCE FOR THE FISCAL YEAR ENDED JUNE 30, 1949 





Direct Revenues 




Transfers, Refunds and Other Receipts 


LINE 
NO. 


GRANTS AND 
TAXES MISCELLANEOUS DONATIONS TOTAL 


TRANSFERS 




OTHER 
REFUNDS RECEIPTS 


TOTAL 


S 


S S •.... 


* 


2,203.52 
1,536.78 


S 


$ * 


2,203.52 


i 

173 






* 




t 


1,636.78 


174 


















$ 


1,721.36 S 


1,721.36 


175 




















S 


32.50 

1,354.92 


32.50 

1,729.17 

131.14 

4,473.72 


176 








374.25 


177 








131.14 


178 










4,473.72 


179 
















s 


374.25 


5,992.28 S 


6,366.53 


180 
















12.50 

4,929.69 

335.47 

3,165.27 

4SS.18 
958.99 
131.98 
255.30 
254.70 




12.50 

5,565,99 
1,471.79 
3,165.27 
488.18 
958.99 
134.98 
255.30 
254.70 


181 










636.30 

1,136.32 


182 








183 








184 










185 












186 










187 












188 












189 


















s 


10,535.08 
6,365.00 

9.00 

14.90 


s 


1,772.62 S 


12,307.70 
6,365.00 

28.33 
26.30 


190 














* 




s 


191 


















19.33 

11.40 


102 
103 














s 


23.90 


* 


30.73 S 


54.63 


194 
















75.15 






75.15 
59.60 

4,278.19 

000. 00 

2,029.81 


195 










59.60 


196 




. 




3,684.30 


593.89 

900.00 


197 






198 








2,029.84 
5,789.29 




199 


















* 


s 


1,553.49 $ 


7,342.78 

475.30 
12.80 


200 














1.50 




473.80 


201 








12.80 


202 














s 


1.50 


s 


486.60 $ 


488.10 


203 












s 


56,130.02 




s 


56,130.02 


204 


















t 


581,812.61 




J 


581,812.61 


205 






















1 


1.69 $ 


1.69 


206 





























75 



SCHEDULE 1 OF 
STATEMENT OF RECEIPTS BY FUND, DEPARTMENT, AND 



UNE DEPT. 
NO. SO. 



5 O IT S C JS 



CHAPTER OR 

SECTION OP 

A ITTOtO BIZ ATI ON 



TOTAL 
RECEIPTS 



Direct Revenues 



207 



208 



20!) 



210 



211 



212 
213 

214 



215 



216 



217 
218 

219 



220 

221 

222 
223 
224 
225 
226 

227 

298 

229 



230 
231 
232 
233 

234 



053 



<m 



057 



ass 



aw 



061 



062 



(H".;i 



065 



GUfZRAL RIVKNTJI UNALLOCATED (Continued) 
State Welfare Board 

(itiHratitpr of State Racing Fun fie for Old Aue Assistance. 



Florida Crippled Children's Commission 
Expense. . , 



067 



on 



065! 



072 



Florida State Hospital 
Expense 



Florida Farm Colony 
Expense 



State Tuberculosis Board 

Con tin Re ill Fund — Expense. 



Florida Parole Commission 

Restitution of Eunice Martin 

Expense 

Total Florida Parole Commission. 



Florida State Prison— Railord 

Expense. - . 



Florida State Prison — Belle Glade 

Expense 



Florida Industrial School for Girls 

Expense. 

Special , 

Total Florida Industrial School for Girls. 



Institute ot Government lor the Slate of Florida 

Expense 

Board of Control 
Expense. . 



University of Florida 

Old Appropriation 

Expense. . 

School of Forestry —Expense 

Agricultural Extension Service— Expense 

Agricultural Experiment Station — Main Experiment Station — 

Expense 

Agricultural Experiment Station — North Florida Experiment 

Station C ontingeut -Tobacco Insect Research — Expense... 
Agricultural Experiment Station — West Florida Experiment. 

Station— Expense 

Total I'niversitv of Florida 



Florida State University 

Salaries 

Expense. , ...... 

Home Demonstration — Expense. 
Contingent — Expense 



228 IB 



23915 



23915 



23915 



23915 



Court Order 
23915 



23915 



23915 



23915 
23915 



23915 



23915 



$ 643.165.61 $.. 



s 


12.709.58 


s 


38.03 


s 


587.53 


$ 


17.55 


120.00 
99.40 


S 


219.40 


s 


148.83 


t 


2,938.30 


37.91 
14.95 


$ 


52.86 


1 


2,413.81 


$ 


133.29 



22827 
23915 
241.09 
23915 


660.00 

5,514.91 

10.00 

11.00 


23915 


22.32 


23915 


.85 


23915 


178.50 



t 6.397.58 



23915 


95,779.39 


23915 


133.434.81 


23915 


45.35 


23915 


1,343.50 



Total Florida State University. 



S 230,603.05 



76 



EXHIBIT B (Continued) 

SOURCE FOR THE FISCAL YEAR ENDED JUNE 30, 1949 





Direct Revenues 




Transfers, Refunds and Other Receiits 


LINE 
NO. 


TAXES 


QRANTB AJfD 
MISCELLANEOUS DONATIONS TOTAL 


TRANSFERS 




OTHER 
KKVTNDS KECEIPTS 


TOTAL 


% 


* f ».... 


s 


643.165.61 


* 


$ * 


643,166.61 


207 






$ 


138 75 


$ 


12,570 83 « 


12.709.58 
38. 03 


208 












s 


38 03 


* 


209 


















$ 


587.53 $ 


587.53 


210 




















1 


17.55 .... 9 


17,55 


211 




















120.00 
99.40 


120.00 
99.40 


212 










213 














• 






S 


219.40 ... $ 


219.40 


214 












s 


148.83 




$ 


148 83 


215 










- 






2,g37.10 


$ 


1.2 * 


2.938.30 


216 












37.91 

14. 95 


37.91 

14 95 


217 










218 














. 






S 


52.86 S 


52.86 


219 














s 


2,317.70 


* 


96.11 . $ 


2.413.81 
133. 29 


220 










1 




s 


133.29 * 


221 


















660.00 

5,514 HI 
10 00 






660.00 

5.514.91 

10.00 

11.0(1 

22.32 

.85 

178.50 


222 






223 
224 










11.00 


225 










22.32 

.85 


226 








227 








178.50 


228 














s 


6,383 41 


s 


34.17 $ 


6,397.68 

95,779.39 

133,434 SI 

45.35 

1,343.50 


229 
















52,823.57 

81,647.16 

528.99 




42,966.83 

51,787.65 

45 35 

814.51 


230 
231 






232 








233 














1 


134,999.72 


s 


1)5,603.33 S 


230,603.05 


234 










-■ — . — . 


„, - 


. _. . . 


L 





77 



SCHEDULE 1 OF 
STATEMENT OF RECEIPTS BY FUND, DEPARTMENT, AND 



LINE DEPT. 
NO. NO. 



Sotsci 



CHAPTER OR 
SBCTION or 

AUTHORIZATION 



TOTAL 

RECEIPTS 



Direct Revenues 



pees 



licenses 



235 



236 
237 

238 



073 



074 



GENERAL REVENUE UNALLOCATED (Continued) 
Florida A. fi M. College 

Expense 



Florida School for Deal and Blind 

Old Appropriation 

Expense . . 

Total Florida School for Deaf and Blind, 



239 



076 

079 
240 

241 108 

110 
242 
243 
244 
245 

246 

247 133 

248 134 

249 135 

250 136 

251 137 

252 138 

253 139 

254 140 

255 141 

256 142 

257 143 

258 
259 
260 



State Library Board 

Expense. . . 



Stephen Foster Memorial Commission 
Expense. 



Educational Opportunities to Children of Veterans 



Florida Industrial Commission 

Enforcement of Child Labor Law— Expense. 
Apprenticeship Council — Salaries 



Apprenticeship Council— Expense 
Workmen's Compensate 



'om pen sat ion Fund. 
Total Florida Industrial Commission. 



State Board of Pharmacy 

State Board of Accountancy 

State Board of Examiners In Basic Sciences 

State Board of Dental Examiners 

State Board of Engineer Examiners 

State Board of Funeral Directors and Embalmcrs 

State Board of Osteopathic Examiners 

State Board of Chiropody 

State Board of Medical Examiners 

State Board of Naturopathic Examiners 

State Board of Veterinary Examiners 



TOTAL GENERAL REVENUE UNALLOCATED RECEIPTS 

Warrants Canceled and Restored 

TOTAL GENERAL REVENUE UNALLOCATED 



23915 



3.50 



22827 
23915 




2,039.73 
2,383.76 




1 


4,423.49 


23915 


S 


332.59 


265.14 


I 


29.00 


295.04 


$ 


100.00 


23915 

23915 
23915 
215.22 




11.25 

18,434.97 
5,954.08 

16,789.95 




s 


41,190.25 


215.22 


■ 


530.28 


215.22 


s 


497.36 


215.22 


1 


184.22 


215.22 


$ 


375.90 


215.22 


* 


528.15 


215.22 


$ 


404.11 


215.22 


* 


111.00 


215.22 


$ 


35.40 


215.22 


1 


248.33 


215.22 


$ 


53.85 


215.22 


s 


49.95 



17.26 



$53,419,856.26 $ 151,572.12 $1,892,266.06 
7,508.19 



$53,427,364.45 S 151,572.12 11,892,266.06 



78 



EXHIBIT B (Continued) 

SOURCE FOR THE FISCAL YEAR ENDED JUNE 30, 1949 





Direct Revenues 






Transfers, Refunds 


and Other Receipts 




LIKE 
NO. 


TAXES 


GRANTS AND 
MISCELLANEOUS DONATIONS 


TOTAL 


\ 


rn.\NsFEns 


REFUNDS 


OTHER 
RECEIPTS 


TOTAL 


s 


* * 


* 


$ 


3.50 


$ 


$.... $ 


3 50 


235 
















2,039.73 
1,205.02 






2.039.73 
2,383.76 


230 






1,178.74 


237 


















% 
S 


3,244.75 
58.99 


$ 1,178.74 


$ 


4.423 .4!l 


238 














$ 273.60 


| 


332.59 


239 




















$ 29.00 


$ 


29.00 


240 




















$ 100.00 


$ 


100.00 


241 


















11.25 

18,434.97 

5,954.08 




11.25 

18.434.U7 

5,954.08 

16,789. 95 


242 












243 












211 








16,789 95 




245 


















s 
s 


10,789.95 
530.28 


$ 24,400.30 


s 


41,190.25 


246 
















$ 


530.28 


247 
















s 


497.36 




$ 


497.36 


248 








$ 


184.22 




» 


184.22 


249 


















$ 


375.90 




$ 


375.90 


250 


















$ 


528.15 




$ 


528.15 


251 
















$ 


404.11 




$ 


404.11 


252 
















$ 


111.00 




$ 


111.00 


253 














$ 


35,40 




s 


35.40 


254 


















% 


248.33 




$ 


248.33 


255 








$ 


53.85 




$ 


53.85 


236 














$ 


49.95 




$ 


49.95 


257 












$40,000,192.95 


$ 128,847.30 I 18.24 


$42, 172,896. 67 


$10,947,929.37 


$ 299,030.22 
7,508.19 


Sll 


,246,959.59 
7,508.19 


258 
259 
















$40,000,192.95 


S 128.847.30 $ 18.24 


$42,172,81)6,67 


$10,947,929.37 


$ 306,538.41 


$11,254,487,78 


260 















79 



SCHEDULE 1 OF 
STATEMENT OF RECEIPTS BY FUND, DEPARTMENT, AND 



UNt DEFT, 
NO. NO. 



Source 



chapter OR 
section or 

AUTHORIZATION 



TOTAL 
RECEIPTS 



Direct Revenues 



KEEN 



LICENSES 



GENERAL REVENUE EARMARKED 
004 Secretary of State 

1 Corpora tic in Capital Stock Tax 

2 Limited Partnership Fees 



24 
25 

26 



27 
28 

29 



32 



Total Secretary of State. 



4 

5 

6 

7 

8 

9 

10 

11 

12 

13 

14 

15 

16 



17 



18 
19 
20 
21 
22 

23 



006 Comptroller 



007 



009 



ni4 



Copyrighted Music Fees 

County Office! s and Employees Retirement— Administrative. . , 

Documentary Stamp Tax 

Estate Tax 

Gasoline Dealers' License Special Tax 

Intangible Tax 

License and Inventory Tax 

Motor Vehicle Fuel Tax 

Oil and Gas Production Tax , 

County Assessors and Collectors Commissions 

Small Loan licenses . . 

Railroad and Telegraph Licenses — Distribution to Counties 

Auto Transportation Mileage Tax — Distribution to Cities and 
Towns 

Total Comptroller 



Treasurer 

Agents' Qualification Tax. 

Firemen's Relief and Pension Fund — Administrative, 

Insurance Agents' County License Tax 

Life Insurance Agents* Filing Fees 

Fraternal Insurance Agents Qualification Fees 



Total Treasurer . 



State Department of Education 

Educational Certification and Service Few. 
Free Textbook Account 



Total State Department of Education 



Motor Vehicle Commission 

Motor Vehicle License Expense Fund . 
Auto Theft Fund 

Total Motor Vehicle Commission. . . 



015 Beverage Department 

30 Beverage Tax Expense 

31 Cifcarette Tax Administration Fund. 



Total Beverage Department. 



016 State Improvement Commission 

33 Aeronautics Fund 



34 017 State Racing Commission 



018 Trustees Interna) Improvement Fund 
35 Murphy Act . 



025 Military Department of Florida 

36 Armory Board Improvement Fund . 



610.07- 
620.12 


.08 

.20 
.44 
.03 
.36 
.16 

K) 
.26 

19 

29 
46 


$ 15,766. 05 
1,063.25 


S. 


1, 053^25 ' 


S. 












S 16,829.30 


S 


1,053.25 












543,28 


3,106.32 

23,759.22 

111,036.10 

1,463,218.36 

40,995.00 

170,439.52 

1,799, 352. IK) 

958.00 

29,846.03 

266,204.41 

41,940.00 

58,357.29 

11,648.69 




3,106.32 






134.11 






201.01- 










198,01- 








208.01 






"i 


40,995.00 


199.01- 








204.01- 






,799,342.99 


209. 






211.02 










193. A< 






516.01- 

195.10 




15,090.00 




26,850.00 
58,357.29 


323. It} 
















*4, 010. 861 .93 

39,378.30 

291.03 

74.915.50 

18,310.00 

618.00 


s 


18,196.32 


si 


.925,545.28 


627.01 










175.07 










205.45 








74,915.50 


24086 




18,275.00 
618.00 




23853 














S 133,512.83 


* 


18,893.00 


s 


74,915.50 


231.30 
233.48 


28,248.75 

29,790.51 




28.248.75 
















S 58.039.26 


s 


28,248.75 










318.06 

319.01- 


1.313.025.60 
526,796.17 




526\79fiJ7 


I 


310,125.43 










11,839,821.77 


$ 


526,796.17 


SI 


310,125.43 


561.11 


1 ,420,729.74 
523,967.52 

*1 ,944,697.26 

S 35,042.94 
15,971,637.23 

$ 99,691.29 








210.18 








































24045 






s 

s 


33,927.83 








550.01- 


s 


7,581.00 


51.344,30 


192,35- 












f 50,576.85 































80 



EXHIBIT B (Continued) 

SOURCE FOR THE FISCAL YEAR ENDED JUNE 30, 1949 





Direct Revenues 






Transfers, Refunds 


and Other Receipts 




TAXES 


OB ANTS AND 
MISCELLANEOUS DONATIONS 


TOTAL 




TRANSFERS 




REFUNDS 


OTHER 
RECEIPTS 


TOTAL 


NO. 


% 15,000-00 


s s 


S 15,000.00 
1.053.25 


S 


766.05 


* 


10.00 


s s 


766.05 
10.00 


1 

2 


S 15,000.00 




S 16,053.25 
3,106.32 


s 


766,05 


1 


10,00 


s 


776,05 


3 


















4 




23,759.22 




35 00 
1,068.45 

19.75 




23,759 22 
35.00 

1,058.45 

170.439.52 
10.00 

266,204.41 
11,648.69 


5 


111,001.10 


111,001.10 

1,452,159.91 

40,995.00 




% 


1,452,159.91 






7 








170,419 77 
1000 




g 




g 


958'60 
29,846.03 




1,799,342.99 

958.00 

29,846.03 




10 
11 
12 









266,204 41 


13 




41,940,00 
58,357 29 






14 








■■ 





15 






11,648.69 




16 














SI, 593, 965. 04 




S3, 537, 706 64 




472,042.09 
291.03 


s 


1,113.20 


s 


473,155.29 


17 


38,642,00 




38,642 00 

74,815^50 

18,275 00 

618.00 




736.30 




736.30 

291 03 


18 
19 












20 








35.00 








35.00 


21 










22 
















S 38,642.00 




S 132,450 50 

28,248.75 
29,594.43 


s 


326.03 
i48!35 


f 


736.30 
47.73 


t 


1,062.33 

ige'os 


23 












24 




29.594.43 


25 










S 29.594 43 


% 57.843.18 


S 


148.35 


9 


47.73 


s 


196.08 


26 










1,310,125.43 
526,796 17 




270 00 




2,630.17 




2,900 17 


27 








28 




















SI ,836,921 60 

1,416.279.89 
523,967.52 

11,940,247.41 
S 33,927.83 


s 


270.00 


$ 


2,630.17 


s 


2,900.17 


2'.l 










1,391,149 83 


25,130.06 








4,273 84 


176,01 


4.449.85 


30 


523,967.52 






31 














11,915,117.35 


S 25,130.06 






S 


4,273.84 


S 176.01 S 


4.449.86 
1,115.11 


32 












s 


875.91 


S 


239.20 


s 


33 








$5,010,928.48 


J 1,520.00 


S5, 971, 373. 78 






1 


263.45 


s 


203.45 
99,691.29 


34 






s 


75.13 






S 99,616.16 S 


35 












S 50 471 85 


S 50,471.85 


s 


105.00 






S 


105.00 


36 



























SI 



SCHEDULE 1 OF 
STATEMENT OF RECEIPTS BY FUND, DEPARTMENT, AND 



S.1.VE HEIT. 
XO. NO, 



S F R C E 



CHAPTKH OH 

aocnos of 

AUTBO«I2.»,T10N 



TOTAL 
KECEIPTS 



Direct Revenues 



fees 



LICENSEB 



cat, 



37 
3S 

39 



40 
41 

42 



038 



43 
44 
45 
46 
47 
48 

49 



50 
ft] 

52 



53 



54 



55 



56 



57 



58 



59 



W 



61 



62 
63 

64 



(MO 



013 



aw 



05: 



ttiS 



060 



ota 



ota 



065 



066 



im7 



OtiS 



GENERAL REVENUE EARMARKED (Continued) 
Railroad and Public utilities Commission 

Auto Trans porta tu m Tax 

Taxioab Administration . 

Tola] Railroad and Publir I'tilitie* Commission. 



Livestock Sanitary Board 

Serurn Fund . 

National Poultry Improvement Fund 



Total Livestock Sanitary Board 



State Board of Health 
Centrali/Jiticin of Marriage and Divorce Records 
O-ertined Copies of Birtli and Death Ceitificatea. 
Registration of Doctor* and Midwives. . . . 

Drug Swire Insertion . . 

.Structural Pest Control. . . 
Advisory Hospital Council 

Total State Board of Health. 



State Board of Forestry 
Incidental Fund . 
State Park Fund 



Total State Bon.nl of Forest rv 



Board of Commissioners of State Institutions 

Copyright Fund 



Florida State Hospital 
Special Maintenance Fund. 



Florida Farm Colony 

Incidental Fund 

State Plant Board 

Incidental Fund 



State Prison Farm 
Incidental Fund . 



Florida State Prison No. 2— Belle Glade 

Incidental Fund 

Florida Industrial School for Girts 
Incidental Fund. . . 

Florida Industrial School lor Boys 

Special Main tenant** Fund 

Institute of Government for the State of Florida 

Manual Publications Revolving Fund 

Board of Control 

Department of Architecture -Incidental Fund. . . 
Ringliug MlMfHia of Art — Incidental 

Total Board of Control 



323.16 
323.05 


* 

1 


119, 482. IS 
29,420.96 

148,903.14 


1 


t 



















585.32(5) 
585.11(3} 




5.973.07 
7,744.22 


















f 


13,717,29 

16,066.13 

32,026.68 
4,599.25 
8.550,00 
4,857.00 

45.00 
















382.29 
382.34 

457.01 -.09 




16,058.80 
32,026.68 . . 
4,599.25 




465.10 


8,550.00 




24364 

24091 


4,857.00 


45.00 












S 


66,111.06 


* 


66,091.73 S 


45.00 


125.27 
589.25 




949,940.51 
52,667.38 




275,820.87 
38,732.43 ... 






SI 

1 


.002,607.89 
699.60 


f 

* 


314,553.30 ... 










272.02 


699.60 




23915-3 


* 


254,870.34 
















23915-3 


s 


10,762.52 
















23915-3 


s 
* 


2,820.89 

242,070.77 














23915-3 








23" 15 3 


$ 


90,840.68 








23915-3 


1 


968.54 








23!HS-3 


$ 


965.44 








241.57 


s 


403.15 
















230 15 3 
23915-3 


s 
s 


155, lilt). 97 
101,011.50 


S 

s 


2,282.10 ... 
80,348.20 






1 


256,222.47 


82,630.36 











82 



EXHIBIT B (Continued) 

SOURCE FOR THE FISCAL YEAR ENDED JUNE 30, 1949 







Direct Revenues 








Transfers, Refunds 


and Other Receiits 


LINE 
NO. 


Taxes 


QUANTS AND 
MISCELLANEOUS DONATION'S 




TOTAL 




TRANSFERS REFUNDS 


other 
receipts total 


$ 20,976.40 
29,420.96 


s 


S 


S 


20,976.40 
29,420.96 


I 


98,490.88 * 14.90 


* S 98,505.78 


37 
38 














$ 50,397.36 






* 


50,397.36 


S 


98,490.88 * 14.90 


5 98,505.78 


39 
















146.10 5,826.97 
256.57 


5,973.07 

256.57 


40 




* 


7,487.65 


s 


7,487.65 
7,487.65 

16,058.80 
32,026.68 

4,599.25 

8,560.00 

4,857.00 

45.00 


41 














7,487.65 


* 


402.67 S 5,826.97 


S 6,229.64 


42 













7.33 


7,33 


43 
44 






45 
46 












47 
48 




















s 


66,136.73 




7.33 


S 7.33 


49 














92,093.06 526,195.36 




894,109.29 
38,732.43 




1,137.05 54,694.17 
246.00 13,688.95 


55,831.22 
13,934.95 


50 
5! 










s 


1(2,093.06 f 526,195.36 


$ 


932,841.72 


s 


1,383,05 S 68,383.12 


.. | 69,766.17 


52 












s 


699.60 








53 












s 


141 ,436. 80 


* 


141,436.80 


* 


105,258.54 


* 8,175.00 * 113,433.54 


M 










s 


6,091.65 


1 


6,091.65 


2,283.66 * 2,387.21 


$ 4,670.87 


55 




s 


2,810.95 


s 


2,810.95 


s 


9.94 


I 9.1*4 


56 




14,115.07 


s 


14,115.07 


* 


227,953.93 S 1.77 


* 227,955.70 


57 




s 
s 


6,766.53 


$ 


6,766 53 


83,729.41 * 344.74 


S 84,074 15 


58 




883.94 


* 


883.94 


* 


39.17 1 43.43 


* 82.60 


59 








* 


965 44 


s 


965.44 








60 










s 


403.15 


t 


403.15 








61 




















2,282.10 
101,008.15 




152,928.87 


152,928.87 


62 






20,659.89 


3.35 


3 35 


63 
















s 


20,659,89 


I 


103,290.25 


$ 


152,928.87 $ 3.35 


S 152,932.22 


64 





















83 



SCHEDULE 1 OF 
STATEMENT OF RECEIPTS BY FUND, DEPARTMENT, AND 



link usrr. 
MO. NO. 



Sou ici 



CUAPTKR OK 

SBCTJON or 
AlTHOBIIATtON' 



TOTAL 
HKCKIfTS 



DlKECT RlVIM'tK 



GUfXRAL RXVKNVX KARMARKXD (Continued 
n&J Untvcrarty of Florida 

65 Incidental Fund 23915-3 

Ad General Extension Divsioo Incidental Fund. 23915- 3 

67 Auxibmrv Fuud 23*15-3 

•W Enip h e eriii a; and Industrial Experiment Station— Incidental 23915-3 

Aarieullural Experiment Stations: 

.,■. Main Kxrw-riment Station— Incidental Fund 33915-3 

70 -nm Experiment StaUon — Incidental Fund 239 1 5- 3 

71 Kveretadc* Kiprnmrai Station — Inridental Fund 23415-3 

72 -th FWtda Experiment Station — Incidental Fund 83M 6 3 

73 Ranjre Cat tip Experiment Station— Incident* I Fund 23915 ,"< 

74 Sub Tropical Experiment Station — Incidental Fund 23915-3 
J| Weal Central Florida Experiment Station— Incidental Fund 23915-3 
78 Potato Investigation Laboratory — incidental Fund . 23915-3 

77 Vegetable Crop In v«tjjc»TK>n Laboratory, including (laldioli — 

Incidental Fund 23915-3 

78 Watermelon. Crape, and Sea Inland Cotton Investigation 

Laboratorv— Incidental Fund . 23915-3 

79 Florida National E»t Laving Test — Incidental Fund 23915-3 
gO Centra] Florida Experiment Station — Incidental Fund 231*15-3 

81 



$2 609.115.51 

133.072.10 

I. 258.283. 65 

340.582.34 

78.236.65 
7.617 35 

15.061.87 

37.465 36 
9.122.41 
5,144.28 

1 1 .883.74 
1.678.10 

1 .613.88 

656.50 

14.995.46 

688 09 



Tout I niTcrmity ol Florida 



34.525,216.29 



072 Florida State Unl*ersltj 

82 Inridental Fund 

S3 Auxiliary Fund 

84 Total Florida Slat* I'nivenrity 



23915-3 
23915-3 



S 830.776.69 
992,183.13 

tl ,822.959.82 



85 
86 

87 



r> 



073 Florida A. & M. College 

Inridental Fund 
Auxiliary Fund 

Total Florida A. * It Collage. 

074 Florida School for Deal and BHnd 

Inridental Fund 



23915 3 

sans s 



23915-3 



397,302 04 
573.545.09 

t 970,847.13 



S 23,159.78 



076 State Library Board 
89 Incidental Fund 



90 077 Interest of State School Fund 



23915-3 
208.01. 19 



49.17 



S 284.721.46 



077 County School Fund 

91 Motor Vehicle Liven** 

92 lit-tjul * ht u|»tkin*l License Tax . 
S3 License and Inventory Tax 

94 Auto Transportation Taxicab Administration 

•t", fiaanitnc Tax 

96 Tout < 'ounty SIkhiI Fund 



319. IB, 966, 998.50 16,2)6,998.50 

16848 153.96 

204. 600,000.00 

323.Ua 8,652.61 

208 3,305,145.72 



120,880,950 79 316.216,998 50 



077 Minimum Foundation Program Fund 

'•7 ■ ral Revenue Transfers 

98 f Jiunly School Fund Transfers 

99 Interact of Slate School Fund Transfer* 

100 fine Mill School Tax Transfer 

101 Public Fiee School H-MM Tax Transfer . 

102 State Supervisory Program . 

103 Total Minimum Foundation Pn«raui Fund 



23726 




21,627.189.32 


23726 




20,294,858.23 


23726 




297,408.57 


333 31 


.19 


7,477.22 


204 01- 


.14 


1.65 


33733 




78.93 



$42,227,013.92 



XHIBIT B (Continued) 

OURCE FOR THE FISCAL YEAR ENDED JUNE 30, 1949 



Direct Revenues 



(IRA NTS AND 
MISCELLANEOUS DONATIONS 



TRANSFERS, REFUNDS AND l)THES RECEIPTS 



TRANSFERS 



REFUNDS 



IIT1IEH 
RECEIPTS 



TOTAL 



LINE 
St*. 



$2,532,686.28 

75,998.69 

1,216,790.06 

324,214 22 

39,673.63 
7,617 35 

15,061.87 

37,465 36 
9,122 41 
5,144.28 

11,882 74 
1,678.10 

1,613.88 

656.50 

8,791.10 

688.09 



$2, 532 ,686. 28 

75.998.69 

1,216,790 06 

324,214.22 

39,673.63 
7,617.35 

15,061.87 

37,465.36 
9,122.41 
5,144.28 

11,882.74 
1,678.10 

1,613.88 

656 50 

8,791 10 
688.09 



75,976,89 * 
57,013.11 
41,490.19 
16,350.02 

38,563.02 .. 



452.34 

60 30 

3.40 

18.10 



6,204.36 



$4,289,084.56 $4,289.084 56 $ 235.597.59 $ 



534 14 



829,373.28 
893,461.98 

$1,722,835.26 



377,617.86 
496,612 60 

$ 874.230 46 



18,538.69 



39. 9» 



829,373.28 
893,461.98 



1,403 41 
49,721.15 



49.000.00 



$1,722.83526 $ 51,124.56 $ 49.000.00 



377,617.86 
496,612 60 



19.684.18 
53,022.24 



$ 874,230 46 $ 72.706 42 



IS. 538 m $ 4,621 .09 



39 90 $ 



9.27 



$ 228,231.46 $ 228.23146 $ 56,490.00 



153.96 .... 



$ 153.96 



16,216.998.50 

153.96 



750,000.00 



600.000 00 
8,652 61 

3,305,145 72 

$16,217,152 46 $4,663,798.33 



910.25 



910.25 



23,000.00 

23,000.00 



76,429,23 
57.073 41 
41.493 59 
16,368 12 





38,563.02 








•- 





6,204 36 




S 


fflft, 131.73 


1,403.41 

98,721 15 


S 


100,124.56 


19,684.18 

76,932 4!) 


$ 


96,616 67 


% 


4,621.0!) 


% 


:r.27 


% 


56,490.00 


750,000.00 


600,000.00 

8,652.61 

3,305,145 72 


$4,663,798.33 



65 
66 
67 
68 



70 
71 
72 
73 
74 
75 
76 

77 

78 
79 
SO 

81 



82 
83 

84 



85 
86 

87 



HO 



91 
92 
93 
94 
95 

96 



21,627,189.32 

20,294,858.23 

297,408 57 

7,477 22 

1.65 



$42,226,934.99 S 



7S MS 



21,627,189 32 


97 


20.294,8.58.23 


98 


297.408.57 


99 


7.477.22 


100 


1.66 


101 


78.93 


102 



78.93 $42,227,013.92 



103 



85 



SCHEDULE 1 OF 
STATEMENT OF RECEIPTS BY FUND, DEPARTMENT, AND 



1,1 SE DEPT. 
NO. NO. 



Snmr« 



CHAPTER OB 

SECTION OF 

AUTHORIZATION 



Direct Revenues 



TOTAL 
RECEIPT* 



UCENWES 



GENERAL REVENUE EARMARKED Continued 
104 077 Encumbered County School Capital Outlay and Debt 
Servlc; Account 



tos OHO Female Correctional Institution — Incidental Furd 

106 TOTAL GENERAL REVENUE EARMARKED RECEIPTS 

107 Warrants Canceled and Restored 

108 TOTAL GENERAL REVENUE EARMARKED 



007 



024 



STATE AGENCIES FUND 
Treasurer 

Florida Securities Commission 



Department of Public Safety 

Drivers' Licenses 

Highway Patrol Operating Fund. 



4 Total Department of Public Safety . 

t 

5 027 Florida Milk Commission 

6 028 State Board of Law Examiners 

7 OKI Florida Board of Massage 

8 030 Florida Board of Optometry 



9 031 State Board of Architecture 

to 032 State Board of Chiropractic Examiners 

11 033 State Board of Nurses Examiners 

12 034 Florida Real Estate Commission 

State Board of Beauty Culture Examiners 
Barbers' Sanitary Commission 



13 035 

14 036 

040 State Board of Health 

15 Typhus Survey and Malaria Research. 

16 Commonwealth Training Fund 

17 U.S. Public Health Service 

18 Maternal and Child Health— U.S 

IB Tuberculosis Control — U.S 

20 V.D. Program— U.S 

21 Cancer Control— U.S 

22 U.S, Public Health Service— R.T.C. . . 

23 MentaJ Health Work— U.S 

24 County Health Units 

25 Total State Board of Health 



23726 
23915-3 

17.26 



S 352,174.81 $.... 



154.45 



J 87,339,953. 06 SI ,064,743.48 $19,612,001. 84 
1,428.21 



$87,341,381.27 11,064,743.48 $19,612,901.84 



517. 







' 








322.01-.42 


1 
SI 


,242,309.09 
47,287.04 

,289,596.13 






1,242,309.09 


321. 01-. 14 














$1,242,309.09 










501. 


s 
s 


45,203.83 

30,262 13 


* 


45,203.83 
30,261.03 




39.14 




480. 


s 


8,812.50 


9 


8,812.50 




463.09-.17 


s 

s 


9,243.00 
7,750.00 


S 


9,243 00 








464.08-. 12 


I 


7,750 00 








460.08 


s 


2,400.00 


S 

s 


2,400.00 
36,716.68 








464.07-.08 


s 


30,731.68 




475.13-.24 


S 102,616 94 
S 86,254.24 
S 36,114.60 

12,000.00 

36,674.50 
190,860.78 
210,816.31 
189,666.37 
268,557.26 

42,340.00 
160,345.71 

64,901.03 
2,206,915.41 

$3,383,077 37 


s 


102,405.44 




477.17 


s 


71,104.44 








476.16 


$ 


36,114 60 








381.16-U) 








381.16WD 








23915-9 








23915-9 








23915-9 
23915-9 
23915-9 






»***•*< 4 *■ #■ » * *■ ■ 


23915-9 








23915-9 








154.02 





























86 



EXHIBIT B (Continued) 

SOURCE FOR THE FISCAL YEAR ENDED JUNE 30, 1949 



Direct Revenues Transfers, Refunds and Other Receipt* 



line 



GRANTS AN» OTHEH S" 

TAXEM M[SCELLANEOr« DONATIONS TOTAL TRANSFERS REFUNDS RECEIPTS TOTAL 



8 352,174.81 * * * 352,174.81 104 



154.45 $ 154.45 105 



19,524,204.19 $7, 333, 545. 25 * 526,195.36 $38,261,590.12 148,810,545.74 8 87.850.03 $ 179,967.17 *4W.078,362-94 106 
1,428.21 . 1.428.21 HIT 



89,524,204.19 $7,533,545.25 $ 526.195.36 838,261,590,12 848,810,545.74 8 89,278.24 S 179.967.17 $49,079,791.15 108 



... S 38,878.42 









2,500.00 


1,242,309.09 
10,501.41 




164.36 








$ 


36,785!63 
36,785.63 


2 






8,001.41 


121. 141.99 


12,479 28 
f 12,479.28 


a 










$ 


8,001.41 


$ 2,500.00 


$1 
S 


,252,810.30 

45,203.83 


$ 


164.36 


$ 


24,141.99 i 


4 






















5 
































8 


30,261 03 






8 


1.10 




S 


1 10 


6 


















$ 


8,812.50 
















7 










8 


9,243.00 
















8 


































1 


7,750.00 

















































$ 


2.400 00 
















10 


















¥ 


36,716.68 


* 


15.00 


$ 






$ 


15.00 


11 












* 


41 50 




$ 


102,446.94 




170.00 




s 


170.00 


12 
















I 


71,104.44 


8 


15,000.00 


$ 


149.80 




8 


15,149.80 


13 






















* 


36,114.60 
















14 
































12,000.00 

36,630.00 
190,781.00 
210,203.82 
189,510.00 
263,397.00 

42,340.00 
160,235.00 

64,849.00 
1,458,982.28 


12,000.00 

36,630.00 
190,781.00 
210,205.82 
189,510.00 
263,397.00 

42,340.00 
160,235.00 

64,849.00 
1,458,982.28 

82,628,930.10 




5.00 
36G\75~ 




3EL50 

79.78 

249.74 

156.37 

5,160 26 

li6'71 

52 03 

221.46 






44 '.ha' 

79.78 

610.49 

156.37 

5,160.26 

110 .71 

52.03 

747,933.13 


15 






16 
17 
18 
19 






20 








31 








22 










747,711.67 


23 








24 














$2,628,930.10 


$ 


748,077.42 


S 


6,069.85 




$ 


734,147 27 


25 

























87 



SCHEDULE 1 OF 
STATEMENT OF RECEIPTS BY FUND, DEPARTMENT, AND 





MPT 
NO. 


Source 


CHAPTER OR 

section or 

AUTHORIZATION 


TOTAL 
RECEIPTS 


Direct Revenues 


HO. 


najs 


LICENSES 


26 


041 
044 

046 
047 
051 

052 

054 
054 
055 

050 
069 

no 

133 
134 
135 


STATE AGENCIES FUND (Continued} 
State Hotel Commission 

State Board of Conservation 


5I1.06-.09 

373. 


f 213,475 27 


S 


S 213,376 32 


27 


141,524.35 
1,395.00 




115,177 86 


28 


Oil Account 

Total State Board of Conservation 

Florida Citrus Commission 


377.24 
595, 4 599.05 


1.395 00 




29 


S 142,919.35 
$2,263,064.41 

11, 140,616.88 
S 50,854.52 


$ 1,395.00 


S 115,177.86 


30 


$2, 262, 570. 34 






State Game Fund ... 

State Welfare Board 

Child Welfare— U.S. . . , . 


372. 

23915-9 




31 


SI, 028, 433. 70 


32 








State Welfare Board— U.S. 

Old Age 


23915-9 






33 


18,619,233 40 

923,175.33 

7,054,419.04 

$26,596,827.77 
S6, 321, 750. 49 






34 


Blind . . 


23915-9 






35 


Aid to Dependent Children 


33915-9 








Total State Welfare Board — VS. 






36 








Slate Welfare Board — State Racing 5^ — O.A.A. 


550.16 






37 








State Welfare Board — State Racing Breaks — O. A. A. 


550.16 






38 


* 912,718.82 

1,155,016.44 
30,489,475.32 

1,505,226.08 
10,657,366.73 

45,358 76 

4,031 00 








State Welfare Fund 

,4H min ist rut ivc . . . . 


23915-9 * 409.32 
23915-9 * 409 32 




36 






40 


Old Age Benefits ...,.,,, 




41 


Blind Benefits 

Aid to Dependent Children Benefits 


23915-9 A 409.32 
23915-9 4 409.32 






42 


323,097,24 


43 


Special Aid to Dependent Children 


23915-9, 409.32, 






Forgeries 

Total State Welfare Fund 

State Tuberculosis Board 
Sanatorium Maintenance Fund 


and 409.18-1 

23915-9,409.32, 

and 409.18-1 

392.10-.12 




44 





45 


S43,856,474 33 
SI, 527,762. 16 




S 323,097.24 






46 






University of Florida 

Florida Industrial Commission 


23915-3 
443.13-.14 




47 


S 102,494.40 






48 


2.560,621.98 

3,443.50 

161,072.96 

556,847.12 


3,440.50 





40 
50 


Elevator Inspection 


240.96 
443.I2-.15 


SI 


Workmen's Compensation Fund 

Total Florida Industrial Commission 


440. 






52 


S3, 281. 985. 56 
I 21.706 00 


S 3,440.50 
I 21,706.00 






State Board of Pharmacy 


465.03 




53 






State Board of Accountancy 


473.09 




54 


S 19,126.60 


S 19,078.65 
S 6,430.25 






Board of Examiners in Basic Sciences. 


456.U-.16 




55 


S 6,430.25 






3 



EXHIBIT B (Continued) 

SOURCE FOR THE FISCAL YEAR ENDED JUNE 30, 1949 





Direct Revenues 




Trans PERM, Refunds 


and Other Receipts 


LINE 
NO. 


TASt.- 


MIBCELLANEULtrf 


GRANTS AND 
DONATIONS 


TOTAL 


TBANSFSRU 




REFUNDS 


OTHER 
RECEIPTS TOTAL 


s 


s 


S 


$ 213,375.32 

120,369.13 
1,395.00 


$ 


$ 


99.95 


$ $ 99.95 


26 


3,64595 


1,545 32 




15.562.79 




5,592 43 


21,155.22 


27 






28 












$ 3,645 95 


S 1,545.32 




$ 121,764.13 


S 15,562.79 


$ 


5,592.43 


t 21,155.22 


29 








$2,262,570.34 
$1,136,295.84 

$ 50,754 52 


$ 


494.07 


$ 494.07 


30 










S 35,876.93 


$ 71,985.21 


$ 1,227.66 


$ 

f 


2,377.96 
100.00 


$ 715.42 $ 4,321.04 


31 




S 50,754 52 




$ 100.00 


32 














18,619,233.40 

923.175.33 

7,054,419.04 

$28,596,827 77 


18,619.233.40 

923,175.33 

7,054,419.04 

$26,596,827.77 
$6,321,750 49 

$ 912,718.82 











33 










34 










35 


























36 














$6,321,750.49 












37 












$ 912,718 82 














38 






















1,151,383.75 
30,488,469.47 

1,505,158.58 
10,334,269 49 

45,313.76 




3,632.69 

1.005.85 

67.50 


1,155,016.44 


39 










30,489,475.32 


40 




1,505,226.08 


41 








323,097.24 


10,334,269.49 


42 








45.00 
4,031.00 


45,358.76 

4,031.00 


43 








44 




















$ 323.097.24 


$43,524,595.05 
$1,023,721.22 
$ 2.23 


$ 


8,782.04 


$43,533,377.09 


45 














$ 504,020.29 




$ 504,020.29 
S 102,492 17 


$ 


20.65 


$1,023,741.87 


46 










$ 102,492 17 








$ 2.23 


47 












2,506,858.57 


2,506,858.57 

3,440.50 

9,942 42 

538,309.55 

$3,058,551.04 
$ 21,706.00 
$ 19,078.65 


47,700.58 

3.00 

151,130 54 

13,485.54 

$ 212,319.66 




6,062,83 


.... 53,763.41 

3.00 

151,130.54 
18,537.57 


48 






49 




9,942.42 






50 


538,309.55 


$ 


5,052.03 
11,114.86 


St 


$ 538,309.55 


* 9.942 42 


$2,506,858.57 


$ 223,434.52 


52 




... v ...... .- ;-. . . 








63 










- 








$ 


47.95 


$ 47.95 


54 




















$ 6,430.25 










55 



































89 



SCHEDULE 1 OF 
STATEMENT OF RECEIPTS BY FUND, DEPARTMENT, AND 



LINB DEFT. 
SO. NO. 



S o r r c r 



CHAPTER OR 

SECTION* OF 

A tJTFORIZ *TIflN 



TOTAI. 
RECEIPTS 



Direct Rkvenueh 



k IN- 



STATE AGENCIES FUND (Continued) 

56 136 State Board of Dental Examiners 

57 137 State Board or Engineering Examiners 

58 138 State Board of Funeral Directors and Embalmers 

59 139 State Board of Osteopathic Examiners 

60 140 State Board of Chiropody , 

61 141 State Board of Medical Examiners . 

62 142 State Board of Naturopathic Examiners 

63 143 State Board of Veterinary Examiners 

64 TOTAL STATE AGENCIES FUND RECEIPTS 

65 Warrant* Canceled and Restored 

66 TOTAL STATE AGENCIES FUND 



466.HK2Q $ 12,797 00 * 12,797.00 5 

471.29 $ 16,950.50 $ 16,950.50 

470. $ 13.065.80 $ 13,065.80 

459.06-20 $ 3.000.00 * 3,000.00 

461. $ 1,295 00 $ 1,295,00 

458. $ 9,100.00 * 9,100.00 

462.05-.09 . S 2,015.00 S 2,015.00 

474.03-.O4 * 1,715 00 $ 1,715 00 

$91,595,085.95 12,763,448.98 $2,922,393.21 

17.26 29,780.64 

191,624,866 59 $2,763,448.98 $2,922,393.21 



GENERAL INSPECTION FUND 
008 Commissioner of Agriculture 

1 Refunds 

2 Citrus l as p ee tioa Fees 

3 Err ami Poultry tnnpectinB Fees 
i Fr<ir.fn Desserts ln-jn*(-tion Fees 

5 Ga» and Oil Inspeeijnn Fee* 

6 Feed Inspection 

7 Seed Easpectian. . 

8 Fertilizer [sspeetraa 

9 Lime :md ["liHsph.ite Ins-pectkm 

10 Fedt ■rsil-Strite Inspection Fruits and WjrctaMcs 

11 Produce Dealers' Licenses 

12 CitrUM Dealers' Lirensjw. 

13 Inswticide Inspection Fee* 

14 Murks and Brand* Recording Fce> 

15 .State FamietV Markets 

16 Sale of Statistics .... 

17 Miscellaneous Receipt*. . 

IS Livestock Pavilions 

19 TOTAL GENERAL INSPECTION FUND RECEIPTS 

20 Warrants Canceled and Restored 

21 TOTAL GENERAL INSPECTION FUND 



23915 
594. 
583. 
503. 
525. 


82,230.79 

868,396.99 

115,982.09 

6,840.00 

914,214.35 

210,074 57 

23,838.75 

226,985 73 

12,402.73 

555,359.85 

7,740 00 

9.130 00 

17,667.50 

4,55311 

204,640.04 

2,550.00 

2,715.32 

8,228.86 


S 

868.396.99 
115.982.09 
6,840.00 
914,214.35 
210,074.57 

23,838.75 
226.985.73 

12,402.73 
.555,359.85 


$.. ..... 


to. 

578. 
576. 
576. 




603. 




608. 


7 740 00 


608. 




9,130 00 


577. 
534. 
603. 
lft.01-.4fi 


17,667 50 

4.553.11 

204,640.04 




19.01-.49 






23882 






17.26 


$3,273,550 68 
137.15 


$3,160,955 71 


$ 16,870.00 










$3,273,687.83 


$3,160,955.71 


$ 16,870.00 



90 



EXHIBIT B (Continued) 

SOURCE FOR THE FISCAL YEAR ENDED JUNE 30, 1949 





Direct Revenues 






Transfers, Refunds and Other Receipts 




TA3CE* 


a RANTS AND 
MISCELLANEOUS DONATIONS 




TOTAL 


OTHER 
TRANSFERS ESftTMM RECEIPTS TOTAL 


SCI. 


s 


$ $,.. 


S 


12,797.00 


* S $ 1. ... 


56 


- 




t 


16,950.50 
13,065.80 




57 








58 








3.000.00 




59 














1,295.00 




60 
















9,100.00 




61 














2,015.00 




62 












f 


1,715.00 




63 










7,776,424.8 1 


$ 661,920.04 131,857,856.17 


(45,982,043.21 


$45,540,685 39 $ 59,162.65 $ 13,194.70 $45,613,042.74 
29.780.64 29,780.64 


64 
65 














17,776,424.81 


$ 661,920.04 $31,857,856.17 


$45,082,043.21 


$45,540,685.39 $ 88,943.29 S 13,194.70 $45,642,823.38 


66 











$ 


(. 




$ 




$. 

S3 


868,396.99 

115, 982, 09 
6,840.00 

914,214.35 

210.074.57 
23,838.75 

226.985.73 
12,402.73 

555.359.85 

7.740.00 

9, 130.00 

17,667.50 

4,553.11 

204,640.04 
2,550.00 
2.714.42 
8,228.86 

,191,318.99 


$ 


51,667.29 


$ 


30,563.50 f. . . . 


* 


82.230.79 
^90 


1 

2 
3 








1 






5 








6 
7 

8 








9 
















10 

















11 








12 






2.550.00 
2.714.42 






13 












14 












15 








16 










.90 






17 




$ 


8,228.86 
8,228.86 


18 












$ 


5.264.42 


$ 


51,668.19 


$ 


30,563.50 

137.15 


$ 


82.231.69 
137. 15 


19 
20 




























.... $ 


5,264.42 


$ 


8,228.86 


$3,191,318.99 


$ 


51.668.19 


$ 


30.700.65 


S 


82,368.84 


21 

























91 



SCHEDULE 1 OF 
STATEMENT OF RECEIPTS BY FUND, DEPARTMENT, AND 



SODICI 



WO. NO 



iHirrjH or 
ascnoN or 

tVTHoHlIATION 



TOTAL 



DlRWT Rkvenuck 



license* 



04« 



1 

2 

• 
4 
5 
ft 

7 
S 

9 
10 
II 

12 
13 
14 
IS 
16 
17 
18 
19 
20 
21 
22 
23 
24 

25 

2ft 

27 



STAT* ROAD FUND 
State Road License Fund 

Outdoor Advertising Fee* *7" 

Rentals. H0 

Interest on Bonds . 208. 

Federal Reimbursements 208. 

City and Count v R«>imbu nemesis. . . 206. 

V.utt Countv Road Main«>uanee 341.16,341.52 

ami HtM 

Holme- C..uiii\ Road Maintennnre 23343 

Santa Rnn« County Road Maintenance 341.1ft, 341.32, 

and 341.53 

Countv Surplus Fund- 344. 

MawaWou* Refund* M 

ConTeraion of Bonds . 346. 

Florida State Improvement Commonon Contrart: 

Calhoun County Revenue Bonds 420.12 

Columbia County Revenue Bond* 420. 12 

Dixie Countv Revenue Bawfcl 420.12 

Flagler County Revenue Bonds 420.12 

GuVhrfe.1 County Revenue Bond?- 420.12 

Gulf County Revenue Bond.- 420.12 

\*r County Revenue Bonds 420.12 

I Ain County Revenue Bonds 420.12 

Madison Countv Rrvenue Bond.- 420.12 

Palm Bearh County Revenue Boada 420.12 

Wakulla Countv Revenue Bonds 420. 12 

Gasoline Tax . HI 

r Vehicle Fuel Tai -1» 



TOTAL STATI ROAD FUND KKCIIFTS 

Warrants Canceled and Restored . 
TOTAL STATI ROAD FUND 



17.2ft 



f 46.385 10 


5.120 45 


17.500 00 


5,727.713 63 


80.753 85 


8,198 35 


56,000 00 


12,000 00 


4,009.254.74 


155,541.89 


2,000.000.00 


408,055 50 


594,000 00 


461,061 45 


342,565 11 


247.957 50 


383.506 S3 


350,651 03 


526.152.47 


544.546 00 


3,559,500 00 


352,640 56 


26,441,165 76 


124,971.21 



$46,455,241 43 

23.547 05 

$46,478,788.48 



S 46,385 10 




1 
2 
.1 

4 
.. 


7 



9 

10 



II 



006 



TRUST FUND 
Comptroller 

1 ni iimiU' I .i\ < kurina teeouol 

Auto Tnaaportatktn T»x dearing Account. 

Gaanune Tux ('h-nriiia Aerousl 

Mutiw Vehicle Kui I fin ( (miring Ae nt 

Autfl Tr:Ui-|H>r1:i1i"ii Advance Payment Fund 

■ < >ffiiTr-' and BmploTma 1 Ket icemen t Fund 
County itffi'->i>' and fapto reea' Retirement Fund 

Total Comptroller 



007 



12 
13 
14 
15 

16 

17 



aaj 



Skate Fire Insurance Fund 

Firemen's Relief and Pension Fund — Distribution to Cities and 
Town* 

Total Treasurer . 



State Department of Education 

Smith -Hughe* — C.S 

George- Barden — C.S. 

Federal Kchahtiitai nm 

Veteran*' Ed oration Training — t'.S 

Florida School Lunrlt Program— I ii. 

Total State Department of Kdueation 







ton. 

323. 

208,0 1 -.44 

209.03 

323.15 

121. 

134. 


»3, 177,082.82 

678,273.99 

46,272.040 09 

218,699.62 

105.00 

2,045,629 77 

1,084,578 17 




853,470,409. 441 


284. 
175. 


284,468 05 
223,315.78 




S 507,783.83 


23915-9 
23915-9 
239I5--9 
23915-9 
23915-9 


107.190.52 

242,105.48 

384,070.89 

1,655,598.84 

975.567.39 




$3,364,533.12 



******** a . 



EXHIBIT B (Continued) 

SOURCE FOR THE FISCAL YEAR ENDED JUNE 30, 1949 





Direct Revenues 




TiumrasBj Re pu m>h 


and Other Receutk 


LINE 
NO. 


OK(NTi AND 
TAXES MISCELLANEOUS DONATIONS 


TOTAL 


TRANSFERS 


KEPVNDS 


other 
receipts 


TOTAL 


$ 


$ $ 

5,070.45 

17.500.00 


$ 46,385.10 
5,070.45 

17,500.00 
5,727,713.63 

80,753.85 

.w.nooioo 


s 

50.00 

23.627.44 


$ 

8,198.35 

12,000.00 

■1,009,254.74 

131.914.45 


$. 

2. 000, 000^00 

408,055.50 
,■.'.14,000.00 
481,061.43 
342.565.11 
247.957.50 
383.506.83 
350.651.03 
526,152.47 
544.546.00 
3.559.500.00 
352,640.56 


* 

50.00 

8.198.35 

12.000.00 

4,009.254 74 

155.541.89 

2.000.000.00 

408.056,50 
55)4,000.00 
461,061.45 
342,565.11 
247,957.50 
383,506.83 
350,651.03 
526.152.47 
544.546.00 
3.559,500.00 
352,640.56 
26,441,166.76 
124.971.21 


1 

2 
3 




5,727,713.63 

80,753.85 

56,000^00 


4 
5 

6 
7 

8 






9 






10 








11 
12 








13 










14 






15 












16 










17 








18 








19 






20 
21 
22 




26.441,165.76 
124,971.21 


23 








24 












$ 78,570.45 $5,808,467.48 


$5,933,423.03 


$26,589,814.41 


$4,161,367.54 
23.547.05 


$9,770,636.45 


$10,521,818.40 
23.547.05 


25 






26 












$ 78.570.45 $5,808,467.48 


$5,933,423.03 


$26,589,814.41 


$4,184,914.59 


$9,770,636.45 


$40,545,385.45 


27 













*3. 129.740.89 
678,273.9© 


$. 




$ 


13,129,740.89 

678,273.99 

46,272.040.09 

218,699.62 

105.00 

1,279,045.73 

676,200.35 


$ 


47.341.93 


$.. 


$. 




% 


17,841 .93 


1 
7, 


46.272,040.09 


1 


,279 ,045^73 
676,200.35 




3 


218,699.62 












4 


105.00 






7<ii;.584!o4' 
408 377.82 


5 






706,397.79 
408.377.82 




186,25 


6 










7 














$50,298,859.59 


$1 


,955,246.08 
56,527.22 




152,254,105 67 

56,527.22 
223,315.78 


$1 


.222,117.-54 


$ 


186.25 .. 




SI 


,222.303.79 


8 


















128,127.87 




5,237.96 


94,575.00 




227,940.83 


s 


223,315.78 




10 
















$ 223,315.78 


$ 


56,527.22 




S 279,843.00 


$ 


128,127.87 

5,542.62 
6.50 


$ 


5,237.96 $ 
40.66 


94,575.00 


$ 
$ 


227,940.83 

5,542.62 

47.16 

373.86 

2.007.13 

2,218.39 

10,249.16 


11 










101,647.90 
242,068.32 
383,697.03 
1,653,531.71 
973.349.00 


101,647.90 
242,058.32 
383,697.03 
1,653,531.71 
973,349.00 

$3,354,283.96 


12 
13 








373 .86 




14 












2,067.13 .. 
2.218.39 




15 








16 
























$3,364,283.96 


$ 


5.549.12 


$ 


4,700,04 




17 





























93 



SCHEDULE 1 OF 
STATEMENT OF RECEIPTS BY FUND, DEPARTMENT, AND 



LIN a DEFT. 
WO. 



SUC KCt 



CHIITKK OK 

iibction or 

UTHOH.lt ATHIS 



TOTAL 
KECEIFTS 



Direct Revenue* 



FEE* 



LICENSES 



TRUST FUND (Continued) 
OH Motor Vehicle Commission 
IS Rydrr vprwin Kiieiirp Tru«t Fund 



016 Florida State Improvement Commission 
19 Hospital Survey End Ooostnjclion — l.S. . . 

30 llcwpttal Omntw-l'.S. — Distribution 



21 

22 
33 

34 



Tut*] Florida State Improvement Comroiwaon 

018 TllUti Internal Improvement rand 

Chapter 610 

I S. GeoIOfD>*l 9urv*y Cooperative Account 



Total Trurtm Internal Improvement Fund , 



319. 


f 


27,53812 


23915-9 
230I5-O 




IS7.77 
856,367.12 




S 


856.554.fiS 


253.0 L -.49 
253.01-.49 




532,%] .44 
7,000.00 




1 


539.8S1.44 



S 27.536.12 



019 Icpfaacement Account* 

25 Armory Board 

26 Florida Stale I'niventty 

27 Florida State Hospital 

28 Florida Industrial School for Boy* 

29 State Tuberculosis Sanatorium — Marianna 

30 Florida State Prison No. 2 . 

31 Florida A. * M. College 

33 University ufFJurida. 

S8 State Prison Farm — Harford 

34 State Board of Health — Melbuurac Rapid Treatment Center 

35 Total Replacement Accounts 



36 024 Florida Highway Patrol Pension Fund 



037 Florida Council lor the Blind — U.S. 

37 I '.8. Fund 

38 Trust Fund 

39 Total Florida UMBtefl f"r Ifcs Blind 



40 043 State Board ol Forestry— Florida National Forest Funds 
Distribution 



056 Florida Crippled Children's Commission 

41 Donation Account 

42 IS. Account 

43 Total Fluritla Crippled Children '• Comuiisaon . 

44 059 State Tuberculosis Sanatorium — Interest and Sinking Fund 

45 ooi State Parole Commission Trust Fund 

46 083 State Prison Farm Improvement Fund 



088 Board of Control 

47 John and Mabel Rmghur Muneum Trust Fund 

48 John and Mabel Runtime Museum — Interest of Trust Fund 



235.03 

255 03 
255.03 
255 03 
255.03 
255.03 
255.03 
255.03 



32! 



28915 " 



339l5-<i 



23915-9 
2891S " 



3U2 



954.-W 



18131 

18131 



31,850.17 
6.00 

23,529.21 
1,459.03 
2,081 50 
2,390 35 
1,753.16 
5,154.40 
5.500 00 
5,000 00 



45* 



Total Board of Control 



J 


78,724.72 


• 


58,965.52 


977. Bit 


t 


140,645.49 


* 


60,453.85 


500.85 
126,498.66 


* 


126,999.51 


* 


55,600.00 


1 


550.00 


$ 


38.S57.46 


80,119.68 
13,869.68 


$ 


93,980.36 



EXHIBIT B (Continued) 

SOURCE FOR THE FISCAL YEAR ENDED JUNE 30, 1949 





Direct 


Revenues 






Than^khs, Kefi'ndi- and Otheh Receipt 


a 




<i HANTS AND 
TAXES MIHCELLaNEOW DONATION* 




TOTAL 


TBAKSPEBS 


REFUNDS 


OTHEH 

RECEIPT* 




total 


NO. 


* 


* 


$ 


s 


27,536.12 


S 


S * 




S 




18 














187.77 






187.77 


19 






856,367.12 




856,367.12 


20 














* 856,367.12 


* 


856,367.12 




t 1S7.77 




$ 


187.77 


21 




5,55000 






5.550.00 
3,500.00 


3,500.00 


5.00 


527,326.44 




527,331.44 

3.5fl0.00 


22 




3,500.00 
$ 3,500.00 


23 




S 5,550.00 


s 


9,050.00 


S 3,500.00 


S 5.00 * 


527,326.44 

31,800.17 

6.00 
23,529.21 

1,459.93 
2 US 1.50 
2,390.35 
1,753.16 
5,154.40 
5,600.00 
5.000.00 

78.724.72 


« 


530,831.44 


24 










s 
* 


31,850.17 

6.00 

23,529.21 

1 ,459.03 
2,081.50 
2,390.35 
1,753.16 
5,154.40 
.-..-iOO.OQ 
'..000.00 

■4 

78,721.72 

30,058.72 


25 








26 
27 












28 

29 








30 









31 








32 






33 








34 




















* 


35 




$ 28,006.80 




$ 


28.006.80 

139.326.29 
!t77.89 


* 27,058.72 


. .. s 


3,000.00 


36 






130,326. 20 

977.80 


341.31 




341 3J 


37 






38 


















$ 140.304 18 


s 


140.304.18 




S 8*1.31 




s 


341.31 


39 












* 60,451 86 


I 


60,451.86 




S 1.90 




I 


1.99 


40 




288.00 


203 60 
126,498 66 

$ 126,702 26 




491.60 

126,498.66 




9.25 






9 25 


41 






42 










$ 288.00 


* 

* 


126,990.26 
55,600.00 




$ 0.25 




* 


9.25 


43 














* 55,600 00 














44 


















S 


550.00 


s 


550.00 


45 
















$ 4,062,50 




s 


4,082.50 


* 34,794 96 






$ 
$ 


34,79-1.96 
13,869.68 


48 










20,119.68 


eo.ooo.oo 




80,110.68 


is.seoles' 

$ 13,869.68 






47 

48 














S 20,119.68 


S 60,000.00 


! 


80,119.68 






49 

























S5 



SCHEDULE I OF 
STATEMENT OF RECEIPTS BY FUND, DEPARTMENT, AND 



LINE UEPT. 
NO. NO. 



SOFICE 



CHAFTEK OR 

SECTION OP 

AUTHORIZATION 



TOTAL 
RECEIPTS 



Direct Revenue.* 



1 ICBNSIS 



50 OSS 



oea 

51 
52 
53 

54 

55 

56 

57 

58 070 

59 

60 
61 



62 
63 
64 
65 
66 
67 
68 



TRUST fTJND (Continued 
Seminary Fund — Interest. 



071 



University ol Florida 

Special American Legion Fund— Salaries ■ 

Morrill Fund— V.S 

Bank head -J ones Fund— I'.S 

General Education Board Grant —Soils Laboratory . 

Cancer Research Grants and Donations 

Dormitory Construction Fund 

Dormitory Revenue Cert ificates— Interest and Sinking Fund 

Bank head- Flanagan Agricultural Extension Service — U.S 

Smith-Lever Banxhead-Jones Agricultural Extension Service — 

U.S. 

Agricultural Extension Service Capper-Ketcham Fund— U.S. . . . 
Agricultural Extension Service Research and Marketing 

Service— I'.S 

Agricultural Experiment Stations: 

Hatch Fund Agricultural Experiment Station 

Adams Fund Agricultural Experiment Station. 

Purnell Fund Agricultural Experiment Station . . 

Ban khead- Jones Agricultural Experiment Station 

Ramie Contract C.A.C. 47-6 

Grants and Donations 

Research and Marketing Act 



Total University of Florida. 



072 Florida State University 

TO Westcott Estate Fund ...... 



073 Florida A. 6 M. College 

71 Morrill Fund— I'.S 

72 Ban khead- Jones Fund — I'.S. 



73 Total Florida A. & M. College 

74 079 Stephen Foster Memorial Commission Trust Fund . 

75 Ogl Supreme Court Justices Retirement Fund 

76 102 Circuit Judges' Retirement Fund. 



239.03 



23915-3 



23915-9 
23915-9 



265.14 
23645 
38.18 



4,331.03 



239.07 


2.200.00 


23915-9 


25,000.00 


2391.5-9 


20.827. 55 


23915-3 


50,000.00 


23915-3 


77, 747. 22 


243.01.12 


3,490,715.86 


243.01-. 12 


183.108.75 


23915-9 


106,012.71 


23915-9 


184,780.44 


23915-9 


27.417.72 


23915-9 


1,265.58 


23915-9 


15.000.00 


23915-9 


15,000.00 


23915-9 


60.000.00 


23915-9 


40.579.22 


23915-9 


9.733.08 


23915-9 


26.412.'>5 


23915-9 


67.773.19 



$4.403, 574. 25 


1 


875.00 


25,000.00 
20.827.56 


S 


45,827.56 


$ 


197.40 


» 


660.00 


l 


6,597.47 



104 Teachers Retirement System 

77 Pension Accumulation Kund 

78 Annuity Savings Fund 



79 



Total Teaehei*" Retirement System . 



238.09 
238.11 



833.953.33 
4,322,272.90 

$5,156,226.23 



1 10 Florida Industrial Commission 

80 I'nemploymcnt Compensation Benefits. 

81 Unemployment Compensation Clearing. 

82 Total Florida Industrial Commission . 



443.10 

443.10 



8,081.995.78 
8,252,740,89 

$16,334,736 67 



83 113 Principal of State School Fund 



Art. XII, Sec, 4, 
Const. 



11,170,094.66 



EXHIBIT B (Continued) 

SOURCE FOR THE FISCAL YEAR ENDED JUNE 30, 1949 





Direct Reve.vv&> 








Transfer*, Rrnsii' 


*vr> Other Receiftp 




TAXES 


mvtl.HNTOlK 


OKA NTS AND 
DONATIONS 




TOTAL 


than urns 


UTVKM 


OTHER 
UCEtJTP 




NIK 


$ 


$ 4.291 13 


< 


s 


4.291.13 


* 


39 90 


S 


$ 


S 3990 


50 




2,200.00 

■ 


25,000.00 
20,827 55 
50.000 00 
77.747.22 

106,012 71 

184,780.44 
27.417 72 

1.265 56 

15.000 00 
15,000 00 
60,000 00 
40,579 22 
9.283 36 
26.412 95 
52.015 05 




2,200.00 
25,000.00 
30,831 K 

50,000.00 
77.747.22 

106,012 71 

184,780.44 
27.417 72 

1.265 56 

15.000.00 
15,000 00 
60,000 00 
40.579 '22 
9,283 36 
28.412 95 
52.015 05 






• * ■ t 


3 490.715 86 
183.108 75 




51 






a 










53 








3.490.715 86 
183, 10h 

449 72 
15.758 14 


">4 
55 
56 
57 
88 

50 

t.\ 
62 




47.00 


63 




449 72 
15.711 05 


65 

8$ 
67 

8| 




* 2,200 on 
$ 87500 


S 711.341 78 


s 


713,541 78 


S 


16.160 77 


S 47 09 


$3,673,824 6) 


$3,690,032 47 


■o 






* 


875 00 












711 






25,000 00 
20.827.56 




25,000 00 
20.827.56 












71 







73 






$ 45.827.56 


1 


45.827.56 












73 






















$ 197.40 


$ 197 40 


74 














$ 660.00 




s 


660.00 












75 
















t 6.597 47 




f 


6,597 47 












n 








1.208 75 
4,322,272 90 

$4, 323. 481. 05 




4 


1.208.75 
322,272 90 




832.622.00 


122.58 




832.744 58 


77 
78 






$4,323,481 65 


s 


832,622 00 


t !22 58 




$ 832.744 58 


79 






8.252.740 89 


16,995 78 


8.065.000 00 


8.081,905.78 


"Mi 


8,252,740 89 




81 


$8,252,740 89 




... 


$8,252,740 89 
$ 16,248.59 






1 16,995 78 


$8,065,000 00 


$8,081,905 78 


82 




* 14.42031 


t 1.828.28 


$ 


129.190 72 


»1,024,«55 35 


$1,153,846.07 


83 





















97 



SCHEDULE 1 OF 
STATEMENT OF RECEIPTS BY FUND, DEPARTMENT, AND 



UNt MSPT. 

NO, NO. 



SO 13 HC fc 



CHAPTER OR 

SECTION OF 

A PTHORIZATIO-N 



Direct Revenues 



TOTAL 
RECEIPTS 



LI CBN PES 



TRUST FUND {Continued) 

84 1 13 Principal or Agricultural College Fund 

85 113 Principal of Seminar; Fund 



86 131 Ex-Confederate Soldiers and Sailors Endowment Fund 

87 TOTAL TRUST FUND RECEIPTS , 

88 Warrants Oawvlwl and Restored . 

89 TOTAL TRUST FUND 

90 TOTAL ALL FUNDS 



2344.05 


t 


27,000.00 


239.05 


$ 


5,000.00 


2311 


$ 


1,557.50 


17,26 


$88,584,162 54 
7,667.45 




$86,591,829.99 




$368,737,918.61 



$ 27, 536. 12 



$ 27,536.12 



08 



EXHIBIT B (Continued) 

SOURCE FOR THE FISCAL YEAR ENDED JUNE 30, 1949 





DlBRCT REVENUES 




Tbanhpkih, Repcnds 


and Other Receipts 


UNt 
SO. 


runs 


MISCELLANEOUS 


CHVNTS AND 
DONATIONS 


TOTAL 


TKAN-KEUS 


mmetam 


onm 

RECEIPTS 


TOTAL 


1 


t 


$ 


$ 


$ 2,000 00 


$ 


$ 25.000.00 


$ 27,000 00 
$ 5,000.00 


84 










$ 2,000 00 




$ 3,000.00 


85 














$ 557. 50 




$ 557 50 






$ 1.000 00 


$ 1,000.00 


n 










•58,774,916.28 


$6.4711 383 34 


$5,360,607 00 


$70,642,442 72 


$2,417,031.28 


$ 27,835 02 
7.667.45 


$13,496,853 52 


$15,941,719 82 
7,067 45 


87 

88 










$58,774,916.36 


$6,479,383.34 
$14,887,530.80 


$5,360,607 00 
$43,561,373.11 


$70,642,442 72 
$306,183,714.74 


$2,417,031 28 
S134,3a7jftMJB 


$ 35.502 47 


$13,496,853 52 
$23,460,651 84 


$15,949,387 27 
$102,554,203 J7 


89 


mMmmfl 


$4,735,877 65 


90 









99 



SCHEDULE 1 OF 

STATEMENT OF FUNCTIONAL DISBURSEMENTS BY 

FOR THE FISCAL YEAR 



Liar Fund D»p4. KtcL 

K«. No. No, No. 



NAME OF APPROPRIATION OB ACCOVKT 



Strtionoi 
AutDeriiatian 



Exreodlturea 



OPERATING EXPENDITURES 



Prot«ciiof- to HoapiLala, 

Utnml PrnoOE and Health and CwmtiouaJ 

GonnnKDI Property Sanitation Inathiitiaaa 



1 


Mil 


101 


2 


ran 


(02 


3 


001 


104 


4 


OH 


ins 


5 


001 


■oe 


« 


001 


301 


7 


001 


302 


f 


001 


304 


9 


oot 


20a 


10 


001 


m 


II 


001 


310 


12 


001 


312 



LEGISLATURE 



Sewrt*— Eslraontwir Suhkm— Fajarn> 

Frail*— Eipetw 

SraaJr— Exprif- IMS gwinn ... 

Senate fciprnje— Eitrtcrduvajy SnnoD. ... 

Hon**** of KFpmrnUJtivt*- irala/irt 

Houtr of Rfp"»fBt»tjve»— EitfMfdmBO" Srmion— Stjwif * 
Hour of ReprwotMiTra— EipeMr, . .. . . . 

How of Rrprtp«iUtirt*-EipeB«— 1B« Swmd 

Haw of Rcpr«f n ttUYi**- £itrutdinw>" Semen— Eapenar , 

final* — AH*T»tMM and Fanuiiiififi 

Joint Houar- Senate Tai Sorrtj Committee — Ei peine . 



13 



Total Lrpaiatnrt . 



11.12 .1* 


t 134. 172.011 


S 134,172.00 


It. IS-. IS 


i.iss.ao 


1,488.00 


11. II- .is 


20,127 111 


2*1,527.15 


11. IS-. IS 


54, HIT .02 


M.S27.02 


11.12-. IS 


2.142.07 


2.142 97 


ll.IS~.18 


221, US. 00 


221, MS .00 


11. 12-. IS 


;.!'!«. a 


!. 6O5.0O 


ll.12-.tS 


12,772.76 


12,772.76 


II.I2-.1S 


1 12, 104. 93 


152.104. S3 


11. 12-. 18 


S. 81 1.44 


5.511.44 


15023 


128,9*9.17 


lw Msi. i: 


25036 


7.493.87 


6,242. S7 



S 749.001.32 t 747. St 1. 32 



14 


002 


101 


IS 


002 


tot 


IS 


002 


HI 


IT 


002 


161 


IS 


002 


soi 


19 


002 


204 


SO 


002 


106 


21 


003 


301 


22 


ops 


303 



JUDICIAL 

Sqprenrf: Court— Salant*. 
Supreme Court EjcpeMf 
Supttur* Court- Salary of Manhii , , 

Clerk of Supreme Court— Hthirie* 

Circuit and Other Courta— Salariec 

Circuit and Other Courta— Espe Mtt 

Circuit -ttid OlJh«r C-iurta— J ulnars and Wit 
State Attonvy'i UttnaRt&ie*— SaWw* 
Stale Attorney's Rteboanpbrnr-- Sttlaj-irf 

Total Judical.... 



231(15 


Vk, 824. 91 


SO. 824. 91 


23 SMS 


48,505,96 


4B.SS5.17 


23915 4 25,26 


3,00(1.00 


3.000.00 


25. IS 


15. 600. 00 


15.600.00 


23015 


527. 107.60 


327,107.60 


23615 A 8.C.O. 


47.2115 .1* 


47,295.99 


23915 t ?.CO. 


24S.96S.3S 


24S.ij56.36 


22905 


4.705.00 


4,705.00 


23752 


19. 70S. 05 


19.705.05 



H ,014.703.(7 *I.011,5S3.0S 











GOVERNOR 


34 


1 


m 


101 


SfclMMI . 


35 


1 


m 


104 


Eiptnau 


26 


1 


003 


106 


Co&tiafrui 



Total Eiwunif 



23915 


3S.115.19 


3S.115.19 


23915 


10.150.76 


10,150.76 


23915 


4S.97S.5C 


45,978.55 



S 95.244 51 S 94.344.51 



M 


I 


004 


101 


29 


1 


004 


101 


30 


1 


004 


104 


31 


1 


004 


202 


32 


1 


004 


212 


33 


1 


004 


m 


34 


1 


004 


341 


35 


1 


004 


244 


ss 


1 


004 


264 


37 


1 


004 


306 


35 


2 


004 


401 


39 


2 


004 


404 


40 


2 


004 


406 


41 


2 


004 


406 


41 


2 


004 


M 



SECRETARY OF STATE 

SaUrin 

Sabre* for Eat»-nae . 

Expctav . . 

Printing of bkuial Report 

Suntly PublinUisa ot Lain (Cootiouiim ' . 

Pristine L*wv 

Primary Election* — Salaries for E I y ti*r 
Pnui*r> ¥.ln-%K*ti* EnjJrttrt . 

Prrmlrutial ElictuT 

Rrfund at Cauimiaaiofi TfcUl . . 
Corporation ('.aortal Slock T-i— HatmriB. 
Corporation Capital Stock Tu — Eipcus? . 
Corpora*™ Capital Stock T»— Refund . . 
CorponiUon Capital Stuck Tu— Traaalen 
Limited Partwtmkili- -Tra4»fcri , 

Total Srartirj of State 



23X15 

23915 

235 15 

.'31' 15 

283.19 

135.21 

23915 

23(115 

105.07 

215.20 

23748 

13745 

215-26 

25058 

25068 



65.299,00 
1.210.36 
5,901.(1 
2,500.00 
7.067.30 

300.00 
1,387.20 

040.30 

533. SO 

50.00 

5, 394.06 

13,431.07 

478.00 
1.(35.43 
5.114.46 



IS,JH M 

1.230. 30 
5,904,(1 
2,500.00 
7.067.30 
300.00 

1.3*7.20 

640.30 
525.(0 



6,394.05 
13.421.07 



t 113,038.71 S 104.S50.30 



44 


1 


M 


101 


45 


1 


005 


104 


45 


1 


005 


10S 


47 


1 


005 


111 



ATTORNEY GENERAL 



Coottnif ol 

EJitiiif, Ptintini, Pulilialiiiit, fWJin» and Dmnl.ulu>( of PuUintiaaa. 

Total Attorney General 



23915 


140.173.44 


140,373.44 


33916 


10.755,40 


10,758.40 


13915 


13,144.98 


13,144.88 


16.48 


24,350.49 


24,386.49 



t 187,581.31 t 1(7.583.31 



100 




EXHIBIT C 

DEPARTMENTS, APPROPRIATIONS, AND ACCOUNTS 
ENDED JUNE 30, 1949 



O P K K I T t N C K X P K S I T U 8 KS 



(COS lll'EHATISU E\fE»l)ITi'»E.< 



•f Xuanl 



PuMlC 



Total 
k <^pmtln( 



AUln 



HcGcf Acta Mnanruli 



latar-Fuail Total 

lartftarat* Tranrfcn and Xoa-Opavatiay 

Mm* 






• ist.in.ai t * 

1.4M.M 

m.ot m 

l,l«»7 

ai.&Moo 
i.w.oo 

tJ.TTJ.7l 

151.104 U 

t, til. 44 

m.Mt.iT 

• Tff.in M 



I.Sa.DD 



.moo t 



tt.lM.Sl 

»i.M*.i; 
t.an.w 

is.ooo.oo 

SIT, 107. 00 

iT.Kt.M 

M'.MO.H 

I.TOd.OO 

u.tmo* 



I.MI.M.M 


IB, 11*. IB 
10, ISO. 7* 
4a,«Tf..W 


1 <l 1.1*4, 41 



i. iion 



1.1J0.T* 



3.130.79 | J.lTO.Tt 



1.000.00 t 



i .000.00 • i.ooo.oa 



I* 



IT 

I* 
It 



- 





























lit. JIM AMI 


' . HO M 


5.M4.0I 


1. too. 00 


-.00*. M9 


300.00 


l,MT.» . 


MO.JO 


ill m 


O.JM.M 


I3.tll.07 



% IW.ilO.B 



HO. MM 
10.7M.40 
I1.1M.M 

I ir.w.n 



son 



01 ■ 

1.SSS AS 
5.114 *6 



M m 



i.ai.a 

S.U4.4S 



7, C8.il S T. 47t.fi 



N 

.". 

.10 

si 
a 

a 
u 
M 
M 
JT 
w 
a 
♦» 

41 

M 






17 



101 



SCHEDULE 1 OF 

STATEMENT OF FUNCTIONAL DISBURSEMENTS BY 

FOR THE FISCAL YEAR 



Line Fund D»j*. Aeet. 
So. No. No. No. 



NAME OF APPROPRIATION OB ACCOUNT 



Chapter or Total 

Sect™ ot Eipmdilurr* 

Authorial ion 



OPERATINO EXPENDITURES 



Protection to Hospitals, 

General Persons and Health tod CocrectiouaJ 

Government Property Sanitation Institutions 



40 

SB 
St 

n 

a 

M 

st 

H 

SI 
S8 

M 1 

« 1 

SI I 

a i 

a i 

w I 

et i 

•7 1 

68 1 

ee i 

to i 

71 1 

73 I 

73 1 

74 2 

75 5 

76 2 

77 I 
7f t 

7* t 

so i 

n t 

81 1 

61 1 

64 1 

89 1 

6C t 

87 1 

88 1 
» 1 
60 J 
(1 1 

83 1 

a i 

84 I 

86 1 

86 1 

97 5 

K 1 

88 1 

MO 1 

101 1 

109 9 

109 1 

104 1 

IDS 9 

106 1 

107 9 

108 t 

tot e 

no c 

lit c 

111 6 



aw ioi 

006 109 

006 104 

ooe no 

006 901 

006 III 

008 911 

006 m 

006 01 

006 m 

006 141 

006 144 

006 251 

oh m 

0O6 171 

006 901 

006 904 

ooe 30« 

006 191 

006 164 

000 1H 

006 601 

006 404 

006 406 

006 491 

006 464 

006 458 

006 «fi 

006 460 

006 601 

006 tot 

006 106 

006 SOS 

006 510 

006 til 

006 ttl 

006 S54 

006 SiO 

ins tie 

006 601 



006 608 

006 SSI 

006 6S4 

oot ess 

ooe ots 

60S 660 

me tos 

006 7S8 

008 776 

008 77B 

006 SOI 

006 KM 

006 606 

006 SOS 

006 810 

ooe s» 



064 

M 

060 



COMPTROLLER 

Satane* 

Salaries lor Expense 



Expense— (Rd Approprtstioo 

County Financial £tatemefita — ralariea . , 

County Financial St«»«DKH*— Coutinuinj— Slbrioi 

County Financial Statements- Expense , 

Burglary Insurance 

Eipeose CoUeetinf Rerrniie— Salaries. ... 

Expense CoBectinc llereiioe— Expense 

Expose CoUeetinf Revenue- Special— Tax tmtmmi and CoBeeton' 

Cotwa MH OM 

Stale Gfkcrs and Employees Retirement System— Salaries — 

Stilt OSccrt and Employees Retirement System— Expense 

Stole OnWr* ami Erciritnytea R*tirsfnsot System — Co n ti n u aa j — Salaries . 

Refund ol Tu Certificates 

Approval of Tromaer Fund* Irtun General Revenue 

AutcTranopo-tatiao — Salaries , ...... 

Auto Transportation— Expense 

Auto Transportation— Transfers 

Copvrnvhted Musk— Salarir* 

Cooyrifalod Mask— Expense 

Capyrjgnted Musk — Transfers , 

County Off&tsrs ud Employee* Retirement System— Salaries 

County Oflken and Employee* Retirement Syvtem— Einens* 

County Oftteaa nod Employees Retirement System — 1 
Documentary Hump Tu — Salaries 
Documentary Stamp Tax — Expense 

Documentary Stamp Tax— Special 

Documentary Stamp Tat™ Refund* 

Documentary Stamp Tax— Transfers ... 

I Tax— Salaries 

6 Tax— Expense 

Estate Tax— Special 

Estate Tax— Refunds 

Estate Tax— Dl*tnbutwo. 

EfUteTax—Truuten. 

Gas Dealers' Licence Special Tax— Solonc* 

Go* Dealer*' License Special Tax— Extern* 

Gas Dealers' License Special Tax — Ref mids . . 

Cm Dealm - Licenat Special Th— Transfers 

Inxaofible Tax SsJsties 

Intonfihk Tax — Expense. 

lotona-iblt Tax— PprtuJ . 

InUnfible Tax— Transfers 

License and Inventory Tax— Solarka. ........... ..... 

License and Inventory Tax— Expense 

i and Inventory Tax— RifLittda ... 

[ and Inventory T«— Distribution to General Reieuue 

Lkenae and Inventory Tax— Distribution to County School Account. 

Motor Vehicle Fuel Tax— Trantfeni 

Oil and Go* Production Tax— Distribution 

County town' and Coikrt ore' Commoner-* ,,.,.... 

County AoBeafor*' and CoHecton ' Commiaxiaiia — TraDfJen 

Small Loan License — Salaries 

Small Loan Lkenat — Expesa* . 

Small Loan License— Refund* 

Small Loan Lircnsc Transfer! 

Railroad and Trlepipe License Distribution to Counties. 

Auto Transportation M ileate Tax Distribution to Cttiu and Totras. . 

Intonpbk Tax Ckorinx Account 

Auto Transpottoiion Tax Cle«k( Account — 

GosoliZH Tax Clearing Account. .. . . . . 

Motor Vehicle Furl Tax Clrarir*; Artotnt.. 

Auto Transpar lotion Advance Faysoent Fund 






9311 IS 
MilS 
13815 



JM1S 
1».0J 
1 18.07 

salt 

891S 

tasis 

33916 
11915 
111.11 
IR4.98 
216. IS 
913.16 
S13. IS 



H9.H 

S4S.J4 

26066 

I3i.ll 

114.11 

26068 

201 -AGO 

»] -AGO 

»1-AC0 

216.26 

25068 

198.34 

I08.lt 

1SS.S4 

211.28 

108,34 

15096 

908.03 

306.03 

119.26 

am 

198.31 
108.31 

1110.31 
25068 

104.14 

104.14 

215.34 

204.14 c 26068 

104.14 

15068 

33883 
193.65 A AGO 

SS06S 
518.03 
S16. 03 
llt.26 

J50C8 
105.10 
813.16 
1*9. 
113. 
9C8.01- 

rn.ca 

939.it 



u 



I 384,386.00 

11,528.35 

143.131.27 

183.50 

S. 886. 40 

7,090.00 

3,318.47 

2*4.42 

10,551.76 

1.0W.M 

80.000.00 

12.696.00 

S.SV8.54 

8, 900. 66 

.61 

15.000.00 

19,570.00 

7.346.76 

SI ,119. 16 

1,990.00 

1,146.51 

5,718.44 

17. 9W. 52 

5.759 .01 
.57 
49,006.25 
23, 500. 76 
35.5M.7t 
676.45 
6, 882.81 
St, 398. 84 
11,433.77 

1,000.00 

39.111.07 

i, too. 000. 00 

11,708.41 

26.991.33 

19,647.50 

200,00 

14.76t.38 

36.877.36 

21.79S.03 

114,126.08 

6.283.78 

H6.SrM.97 

71.637.51 

28.791.83 

1.011,660.11 

600.000.00 

1,832.00 

38,846.03 

360,318.31 

6.886.10 

16, 016.04 

8,848.80 

50.00 

iot.eio.ti 

56,357.39 

11.664.36 

3.374.853.38 

677,634-61 

46. 372.040 .08 

118.699,63 

60.00 



6 354.986.00 

31.317.49 

143. 608.44 

181.60 

8.666.40 

7.890.00 

3.128.47 

Bt.U 

10.Itl.75 

1.9U.99 



13,535.06 

1.988.54 
8,990.66 



39.57V.00 
7,146.76 



36.991.39 

IS. 329. 00 



19,877.36 
32,7*8.03 
112, 8*5. SO 

116,3*9.97 
71,637.51 



160.319.11 

16,016.06 
7. 468. tO 






I.930.00 




17,989.81 
t,7t*.81 




49,006.35 
23.655.56 
35,584.71 








34.388.84 

12,433.77 






8,000.00 







If sit ■iKitniiitii a, m t «i o ■ * * h ■ ■ 

. . 4 . + rt t •■ r **a*os*s i a * * ■ * i. ■■,•»•>* 



103 



EXHIBIT C (Continued) 

DEPARTMENTS, APPROPRIATIONS, AND ACCOUNTS 
ENDED JUNE 30, 1949 



£ 



OPERATING EXPENDITURES 



DtTtlopmefll 














4 Coawmiiun 




Public 




Krtiicroent!, 


Ivkt, 


Total 


of Nat ural 
Retoyrow 


Hi(bw»)7 


W«trair 


Education 


Pcniuong ami 
Relief Acts 


Monuments k 
Memorial* 


Obit* ISO* 



NON-OPEItATlKG EXPENDITURES 



A i>i In Inter-Fur«4 loUl 

('oitniHv md Inwtmentfl Trecufen aad Son-Opr rating 

rjiif. Refund* Eipeuditam 



fine 
Na. 






V*. » ■ l-.»-+"4 *"■••« I' ■■ 



........ 



1 354,386.00 

ai,3[7.4B 

H2.608.44 

£83.50 

8.866.40 

7. MO. 00 

3,318.47 

394.41 

10.562.75 

1,995.99 



«... 



M M 

612. S3 



3*8.38 
•>I2 .S3 



49 

so 
(1 



M 
« 

59 

17 



»,o».os 



50,000.00 






*»- .............. . . . <• ...... . • 



rrlli»rt>i>t< 






13.834.00 
3.998.64 
8.990.85 



29, 670. 00 
7,348.78 



I.B20.O0 
1.133.84 



17.W0.33 

5,;s'j.'ji 



49.008.18 
23,688.86 
31.894.71 



H,tn.M 

11,433.77 

3.UUO.W 



36.W1.3J 
18,329.90 



no.iu^i 

16. 016. OS 
7.4M.M 



29.877.36 
12.708.03 

iti.tsf.fl 

llS,3M.f>7 
71.637.51 



■ ' 



t.OMJB 



88,357.39 

ll.9S4.38 

448,293,16 

543, 613, 63 

13.220.6S2.S9 

83,465.61 



.83 
18.000.00 



SI. 333 20 



112.87 
5,738.44 



.57 

14.30 

876.45 
6, 882. 91 



19.118.07 

.400,000.00 

11.709.41 

1.317.50 

205.00 

it. 789 39 



1,327.19 
6.283.78 



29,791.8.1 

.011.656.11 

6fW.000.00 

1,131.00 

33.876.81 

S.SSS.10 

1.380.30 

50.00 

108,610.61 



1.938,559.13 

135.210.79 

J, 051,447. 20 

156,111.01 

60.09 



.51 

i5.ooo.oo 



u,m.m 



113.67 
5.738 44 



.57 
14. » 



678.48 



19, 111. 07 

,400.000.00 

ll.70t.51 

1.1I7.M 
305.00 

24.769,19 



1,327.19 

6.383,78 



19,791.83 

.011,856.11 

600.090.(10 

1,633.00 

29,916.01 

S.884.IO 

1,380.30 

50.00 

108,610.51 

58.357.39 

11,984.35 

1.371.883.39 

677.824.61 

1,372.040.09 

118.899.61 

50.00 



II 
61 

61 

64 
8* 
M 

57 



70 
71 
71 
T3 
?* 
75 
76 
77 
71 
79 
10 
61 

a 

H 
14 

■ 
M 
87 



90 
91 
91 

93 
94 

96 
95 
97 
96 
99 
100 
101 
IM 
101 
104 
105 
105 
107 
105 
109 
110 

111 
111 



103 



SCHEDULE 1 OF 

STATEMENT OF FUNCTIONAL DISBURSEMENTS BY 

FOR THE FISCAL YEAR 






Law Faad Drat am. 
%%. Xm. Ka. Sa, 



NAME W AlTtOPRUTION OB AC< 



Saatioaaf 



TsUl 
Eipnidilu 



OPERA T IS (> EIPENDITl'lEK 



coMrnmxc* 



111 


Ml 


fTI 


114 < 


1 «• 


#74 


11* 


Mi 


■71 


1W < 


1 Mt 


177 


irr < 


1 «M 


HI 


lit 


1 Mt 


M4 


111 


i on 


Ml 


in i 


i on 


MT 




in 



in 

i» 

IM 
1» 
IM 

Iff 
1» 
1» 
l» 
111 

in 

in 
iu 

iji 

IM 
Iff 

IM 

in 
t« 

141 
141 
141 
144 
141 
14* 
1«T 



1*1 



IM 



in 



Taut r—pniliTi amm 



in 



our HI 
on; m 
m m 



'.!T \.l."3t 



Off 
DOT 
007 
007 
007 
007 
007 



104 

401 
401 



411 

tit 

4*4 
441 
444 



4*1 



474 
474 



M 




DrnwtBM— Salanr* l« Eipraae 



AataMMfMMff of Lawaiad 1 

ft j— u_»— . -i 1 1 j iHMi.i n^—r.p^. 

Suit Fn lawun Evta Pirnuui™ 
Ajtrnta' t>nliKr»iinB T*a— Satanta . 
Asraw' Qu»liie«»»B Tki-Eqw 
Airnla' QoaliSuuion Tu— Rrhuidi 
Aarnla JJualiliatioe Ta»-Tf»l»l>f» 
Firrmen'i Rrl«rf mad Finn I Mi flalaiw 
FittBm • Relitf iml Ffcnuwn— Eipwar . 
Fvrnira'i tMirl aad Pruiaa Tmwtlrta 
loamm A*n<a' Couatj Lianw Tu- tipnu* 
)»(•' Coaaiy Una Tmi-Brfuod* 
I I4M' Canal) Lnw Iu-Ti«Aii 
Ufa laauraiK* Air. u FUiat F«a— Salanr. . 
L* I iiiiii AcHrta' F3at F« 

Lib Iinav Aau Fin. Fm-Tmoatm 



Ml 



m 



007 



Fnlanal liliiln I Aarbta" Qualiicauoa Fm Eft—It 
Frauraal liwanan Afrata Qualrteatiaa F«*»- Tnuarfm 
FWnk rWniilm Ca 
rianda Srruntm l< 
DanltSr«M«»r-j 

■Mt-n. 

~wu f .- 
Ptatr Tntl 

EM* Fk» Iwaai 1 

rarwa • Eats/and Ff Faad- Daxritajtaa u Ouu aad T* 

T«tal Imamt _ 





Iff 



in.n-.07 


t n.4t7.n 


t 


1 * 


I 


in i* 




i.ffi,in.*7 
iM.tn.n 








inn 




4tM 








114. 0t- 


.» 


M.7M.07 








U4.ll 




iM.mn 








04M 




7I.W4 17 








1*4.07 




M.M 










MluMlj044 49 


•l,47t.ff»Jt 


• 1.M1.M 





not* 




ll.TM.t: 


ll.7M.ff 






mi* 




1.140 15 


i.no.n 






mi* 




i.tn.n 


I.SM.tC 






mi 




I7.417.M 


17.417. M 






SMI* 




tt.Ml.M 


S3. Ml 14 






mi 




1.711. M 


*,7i*.n 




»■■■■•- 


mis 




7,on.« 


7.0M.W 






mi* 




11. Ml. 11 


It Ml 11 






mi* 




n.7tt.4i 


1V.7S1.41 






mi* 




f.MO.OO 


t.sw.os 






mi* 




TO. 74 


US. 74 






mi* 




1,14148 


1.141.41 






mi* 




WU.Bl*. II 


M. 111. II 






nan 




ll.MIM 


1I.H1.M 






MM 




17. Ml. 70 


17. Ml 70 






ntis 




l.m.m 


1.M3-OT 






MM 




1.740 oo 




8.740.00 


..«.,.* 


MM 




r.m.ii 




7,1M.U 


. 


m os 




n.fii.m 


».7H.sa 






W7.lt* All" 


I7.MO.00 




I7.M0.00 




WIUAIii. 


11,401 7* 




24.303.10 




2U.» 




1.000.M 








MM 




t.Mi.l* 








17*. or 




1.700.00 


2.760.00 






17».07 




*.«».» 


l.SM.IV 






MOM 




I.4M.41 








201 tl 




I.OM.OS 




I.0M.M 




1IS.M 




i.m.oD 








MM 




M.tff-M 








MOM 




II. Ml. 14 




ll.MI.I* 




.'low; 




M1I.W 








»*.M 




SUM 


, 


... . . . , . 




MM 




italic 








SHM 




a a 




19 17 




ni.n 




M.M 

7n.n 








MM 






117.04 




M.7M.O 




m.Ta a 




417.04 




10.1M.M 




».;« *i 




MM 




:* in n 








M4 01- 


II 


■ hi ■ 


i.ooo.oo 






SS4.0I- 


H 


I.7M M 


I.7M.I4 






SM 01- 


u 


M. 1*7. 11 


».**?. n 






7M ■ 


N 


IM.M7.7I 








17*07 




ni.n 










t tn.Mt.i7 


1 4M.ffl.ff 






mi* 




10.M0.M 


10.100 00 






?3HJ 




4, 170.71 


1,170.79 







104 



EXHIBIT C (Continued) 

DEPARTMENTS, APPROPRIATIONS, AND ACCOUNTS 
ENDED JUNE 30, 1949 



unmiiso KXFKKDiTrRfis 



AOwmiioti * 



tUhrl ,1rt« 



SiiS-nfKllTISB KXPENIIITIKKS 



Teul Aidte lnUf-FuKl Ttul 

4 Optntiit Cuuitin ml latMJtrati Tnrinul NaB-Opmtu* 

OOrn 



So. 



1 


t 


1 


i i w.«j.« i 

43.00 


i ta.wr.ta 
o.oo 


• 


i. 

l.Mt.SB-M 


1 

lT.inw 

I40.IJ5.J3 


1. 

1. 171, WIT 

1B.1B.B 


lit 

114 
111 

III 










b.tw.ot 










117 




' 








" 


M4.SI1.B 


71 KM 17 


IM.ltl.lt 
TI.B4.17 


lt« 

III 










40. n ... 


«.« 










m 










• I.4M .TW.il 


tM.WO.W M 


* 1,000, 701. W 


MO.OH.Ml.B 


•M.4U.M.M 


in 










ei, 7M.rc 










m 










1.M0 M 










IB 


. 








t.uo.t* 










IM 


lliMi ■ 


■ 




. . 


17.4*7. m 


.. 


- 






IB 










S1U1.M 




- 






IB 

177 










t.ob.u 

M.MI.U 

nm.ti 










IB 
IB 








IB 




■ 






l,HD.« 

ns.Tt 


- 








111 




M 






. 


1,I4J.U 


. 








IB 








■ I***. >'■!■■**■ * 4 1 


M, 111. 11 










114 








. * • . » + I 


ll.MI.M 

17.«ei.T0 






3_l«J 


1.00 


IB 
IB 










i.w.n 









■ 


I1T 


, ,, 


. 






1,740.00 




. 






lit 








„ ,^ fc . ,.»,,.„ ,...,. 


t.bo.ii 


.. , 


■ 




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IM 










17, USD .00 






J.11T.I7 

i.tw.w 

I.WJO.M 


J.JI7.I7 

I.1M.U 
l.OOO.M 


l« 
141 
141 
141 










J, 780. 00 
1,534 » 

I.ON.Ol 






t.m.u 
s.4».« 

3.292.00 
W.MT.tH 


4,SH.» 
1.4*0.41 

t.m.oo 

B.BT.M 


144 
141 
141 
147 
1*1 
141 

HI 










It. IB. 11 








. 


Hi 










*.*».» 


, 


. 


tn.4t 


m.it 


III 
















tu.oo 


'AS B 


IB 










, 


, 




i.on.ir 


1.M.I7 


IM 








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IK 17 


, 




18.44 


M.M 


IB 
















M ■ 
770.B 


.•1 ■ 
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IB 




, 


117 










jo.tb.b 










IIS 








... 


1.7U.I1 






74 S10.M 


1 Ml 17 

ri.ui.jj 


IB 
IB 




■ 






i.oao.oo 

1.701.14 


■ 


- 


H.50 


MM 


l« 






IB 










M.HT.II 










IB 














III.07T.if 


nut 


m.T* 


IM 

















si .at 


Ml 01 


IB 










• MI.0B.4O 




■ 111. 077,7* 


t 1*4.100 U 


f KT.STl.M 


IB 










10,100 00 










147 










4.CT.JI 








■ 


IB 



106 



SCHEDULE 1 OF 

STATEMENT OF FUNCTIONAL DISBURSEMENTS BY 

FOR THE FISCAL YEAR 



Urn Fund Dent, Aert. 
Nil Nil No, Nil 



NAME OF APPROPRIATION OR ACCOI'NT 



Chapter or Total 

Section of ErpsndituiTj 

.VitlMmi*i,'.i. 



OPERATING EXPENDITURES 



Protection to HaapitalH, 

General Peraoua and Health and Correctional 

Government Property Sanitation Inatitutiotui 



IW 


1 MS 


103 


130 


DOS 


111 


m 


MS 


114 


171 i 


i ooe 


121 


171 I 


1 MS 


114 


m i 


1 MS 


111 


171 1 


I MS 


134 


178 ( 


1 MS 


133 


177 


1 MS 


IM 


171 1 


1 MS 


141 


ITS < 


1 MS 


144 


IW 1 


1 MS 


14$ 


111 < 


1 MS 


151 


m t 


MS 


154 


in < 


1 MS 


Ml 


184 < 


1 MS 


M4 


IK 1 


1 MS 


111 


1M i 


1 Ml 


114 


m i 


1 MS 


ni 


m ^ 


1 MS 


H4 


in i 


1 MS 


HI 


IK 4 


1 MS 


134 


111 ( 


1 MS 


141 


IM 4 


1 MS 


144 


IW 1 


MS 


351 


IM 4 


1 MS 


1*4 


IK 4 


I MS 


Ml 


IM 1 


1 MS 


M4 


1ST 4 


MS 


m 


IM 1 


MS 


IS l 


IM < 


MB 


184 


100 4 


1 MS 


191 


101 


MS 


IM 


KB 1 


MS 


Ml 


MS 4 


1 MS 


M4 


1H 1 


MS 


111 


MS 4 


1 MS 


114 


M6 1 


1 MS 


33! 


M7 1 


1 MS 


314 


MS 4 


1 MS 


U! 


MS i 


1 MS 


334 


11B 


1 MS 


341 


111 


1 MS 


344 


ni i 


MS 


351 


113 < 


MS 


334 


J14 4 


MS 


171 


Itt 1 


1 MB 


174 


lit 4 


1 MS 


4M 


117 1 


1 MS 


104 


IIS 1 


1 MS 


314 


111 i 


1 MS 


544 


IM 


1 MS 


144 



ni 



COMMISSIONER OF AG HI CULTURE ..Cwitinwd) 

General looped™ Fund— Rrfundi 

Offic* — Saiariea 

OSce— Bxproee 

Nathan M»j ii fliiililnn falaiiae 

Nathan Mavo Building— Eipenee , 

State MvJm tint Bureau — Sakvfce. 

flute Marketing 1 
Slate Marketing I 

9uu Marketing Bgnu — Eipenae 

State C^ejniat— Salariea 

Stats Cbernat— Eiprnat 

Stata Oieiniet— Special 

PriNH Dvviaion — Balance 

Prawn Divjawn— Eiprnat 

Bureau of Immigration — Adveruauig Florida — fiatariat. . 

Bunas of Immigration — Advrrtiatng 1 

Mill and Cram lnapectioo — Salarii*. 

Milk and Cram Impaction — Expnnn 

Gaa and Oil Inapettioa — Salariea . . 

GaiaDdOil Inrpertion— Eipenae.,.. 

CHrui Inenectkn — Salarica 

Citrua Inspection — Eipenet 

Pure Food and Drug lnapectioo — Ilalaiiiii . 
Pure Food and Drug Inepectkn — Eaueuni. 
En and Poultry I 
Em and Poultry I 

Agricultural Marketing Board— Salaries 

Agricultural Marketing Board — Expense 

Farmera' pB a wa taa ti on Work — Sfclsrke 

Lim aa j iu t and Brooding — Salaries 

IJ ronaiiif and Bonding— Eipenae 

Insecticide "d Fungicide Enforcement — Salaries . ... 

iMrrticide and Fungicide Enforcement— Eiprmn 

Fred and Cottonseed Meal Inspection—- Salaries 

Fred and Cottonseed MreJ laaoRtioa— Eapnar 

Reed Testing. taMing, and Cerufienlian— Salaries . . 

Seed Testing. Labeling, and Certtfiratinn— Expense 

Ffrtdiire Inspection — Salaries 

Fertiliser Inapcrtinq — Eipenae. 

Frown Dessert Inspection— Salaries 

F roses Dream lofpretioo — Expense 

Mark* and Branda Division— Silarira . 

Maria and Branda Division — Ettwrw . . 

Weights and Measure* Dirieioa— Snlarita 

Weights and Maaaurea Divauon— Expense . . . 

Federal-State IiHprrtios Fruitn and V*«etat Ire— Salaries 

Federal -State Inspection Fruita and Vfji tal4ca— Einrner. 

2" CaalribotKct to (iwril Revenue. . 

Linstock Pavaion-Quiwy— Eipetne 

Uvwtock Paeflioo— Orlando— Expense . . 

Lirestfirk Pavilion— Hr lie Glarir- \A \*t's* 

tiiiatuck rVTuian— Bartmr— Eipmar 

Total CotntniMonrr o( AaTkullure 



J1S.M 

:s!-is 

33913 

HS1S 

BB15 

BB15 

HD1B 

14120 

14 IM 

23915 

M9IS 

SSI3 

H»I6 

H>15 

IS. M 

1S.2S 
Ml.M 
Ml. 30 
525.11 
525.11 

1>.4° 

19.49 
MO. 23 
MO.H 
J4I06*M3.0b 
MIMJtSM.M 
Ml. IS 
M3.1B 
Ml .07 
SOt.lg 
S04.2S 
S77.1P 
577.19 
■Ml 

580.00 
578.17 
478.17 
B7«.ll 
578.11 
503.03 
M3.03 
534.17 
534.17 
531.33 
531.33 

33877 

23877 
215.21 
403. Ill 
M3.IR 
630.18 
Ml. in 



38.813 
1M,M7 
51, SM. 

9,817. 

8.814 
45.815 
A5.IM 

3.617 

3.971. 
48,811. 
19.716 
12.IB4 
10, IM 

4,885 
H.630 
118,119 

14. SM 
18,508. 

IM. MS, 
113,978. 
714,130 
113,548. 
21, 0M. 

15. 145. 
M.2S4 
40.039 

132,713 

77,484 

4.6M 

7,440 

3,599 

10,540 

1.435 

41,263 

33,878 

38,819 

17.584 

M.oM 

54,171 

3.6M 

1,071. 

1.843. 

4.6*4- 

54,918. 

43. DM. 

218,304. 

158,775. 

M.498. 

14, 8M. 

89,101. 

31,078 

19.180 



31 

a 

H 

N 
&3 

M 

m 

n 

H 

53 

■J 

00 

72 
H 

H 
M 

19 
44 
K 
« 
20 

H 

Oi 
S3 
3« 

n 

37 

H 

rjj 

IJ 

1 

IS 

f> 

■ 

10 

(55 

33 

H 
M 

31 
70 

AS 
31 

M 
■ 
53 

33 
74 

H 

75 

.22 



I0.IM.M 
4,835.71 



.iiiii>«iii 



a a >a * ■ a*n . n 



14.M0.M 
18.179.19 
1M.88S.44 
111.971.59 
7I4.130.6* 
111.548. M 
21,050.83 
19,245.01 
M, 364. 63 
40,039.38 



7. 440. 00 

1,599.39 

10.540.41 

1.435.19 

43,183.80 

38. 875. M 

38,819.10 

17.584.8* 

88.830.33 

54.173.M 

l.SM.M 

1.071.31 

1,843.70 

4,8*4.88 

84,918,14 

43,991.95 

218,104,13 

133.712 44 



*>+*•-*- p. ----- - 

*»**a*a-i-T-- 



83,184,881.88 t 39,958.48 S3, 111, 157.05 



STATE DEPARTMENT OF EDUCATION 

101 BalariM HB15 138.078.81 

IM Salarire lor Eiprnar 33915 34.159.33 

104 Eiprare H91S 14.497.85 

118 epedal No. 1 Sunemawn of Nffro Senookt-Saiariii* S915 6,300.00 

1H Special No. 1 Superriaioo o( Nepo 5diool»— Eiprnre 2.1'.' IS BS9.54 

111 Bpecial No. 1 Nareotica Education Program— Ealaiia 23913 5. 149.33 

114 Special No. 5 Najcolia Education Program— EipeMf 13915 1,787.13 

144 Special No. 3— Printing BB15 18.188.33 

151 C«tiutT3it-6el*ri*l H915 46.M1.M 



106 



EXHIBIT C (Continued) 

DEPARTMENTS, APPROPRIATIONS, AND ACCOUNTS 

ENDED JUNE 30, 1949 



OPERATING EXPENDITURES 



NON-OPERATING EXPENDITURES 



Derdopweut 

& Conwryauon Public Kitinmeau, Parka, Total Aid Ed Inter-Futnl Total 

of Natural Highways Welfan Ejticatiau Ptniiou* and Monumentr 4 Operating Couatiai and InvwtmaaU Traaafon and Noo-OparatiBi 

Reliil Acta Memorial* Citia Refuad* 



LiH 
No 



* 

106,867.43 
52.888.88 
9,817.88 


f f 


t 




1 

108,667.42 
62.886. 99 

9,817.88 

7.496.35 

45,816.39 

65.166.89 

3,617.03 

2,971.92 

46,612.48 

19,716.83 

12.184.38 

10.100.00 

4,885.72 

23,830.00 

118,119.84 

24.600.00 

18,378.18 

184,889.44 

111,871.59 

714.130.66 

312.548,30 

n, o5o. 83 

16.346.01 

68,184.63 

40,038.38 

133,713.07 

77,464,07 

4,800.00 

7.440.00 

3,680.39 

10.540.41 

1,436.13 

43,283.80 

38,876.80 

28.613.10 

17.664.65 

68,630.33 

64,273,90 

3,600.00 

2,071.31 

2,843.70 

4,884.88 

84.316.34 

43,983.86 

218.304.23 

133.712.44 

14,609.74 
69,101.91 
32,078.75 
39.150.23 


f8>* fc' H a* - ' >- -f » # * * 4J* mm.M.ma.^mMmm^t, 


1 88,911.34 


t 38,913.34 


170 


13.88 


13.88 


171 
172 


7,496.36 
45,815.38 
55.166.88 
3.637.03 
2,971.92 




1,118,28 

!«*»**■** 

IUll>tt>«4Vtft 


1,318.28 


171 
174 

171 
176 
177 


48,611.48 


............... 

» - 


178 


IB. 716. 53 
12,184.23 


. • . . . , . . , # « . . « .. . . . m . m * . • . 4 . . 

.........,.,,.,.., f-a.am*i '• a' a ** ** a 


179 
189 
181 


23,830.00 
118,119.84 


■r A ■ * ■> • « a a a t • a * • lMli4«l>t>'i'<< 


183 
184 
186 






127 .00 
7.00 


127.00 

7.00 

aiaiaa.... ,.*..,, 


1*6 
187 
168 
IS9 
190 




rq»-»i--i¥*-F*-ivv 


....... - • ......... ...... 


191 


a................ 




191 
193 

194 


132,713.07 




195 


77,464.37 
4,800.00 








196 






187 










198 
199 
300 







'** 





101 
301 





103 
104 




>»-fy»*>4»«liII ->'<--.- --»«>»a*a 








30* 
106 

307 







208 
309 

110 




;::::::::::::: :;:::::::::::: 


...... I #* 1 


22,083.09 

96,498.33 


22.063.00 
86.493.33 


111 


14,809.74 

69,101.91 
33.078.75 
39,180.23 


111 
111 
114 
316 
118 
117 
118 
111 
230 












t 874,828.84 








13.025,942.17 




t 158,930.69 


I 158,939.69 


til 






138.078.61 

24,030.88 

34,177.01 

6,300.00 

399.84 

5,149.33 

1.767.13 

IS, IBS. 33 

48.691.86 


■.•.**■.•>■*-.•*'»- .............. 


138.078.61 
24,030.66 
34,177.03 
6,300.00 
889.84 
3,148.33 
1.767.13 
18,188.32 
46,891.56 




138.76 
330.83 


128.76 
330.83 


333 






223 
234 






225 
231 

237 






330 









107 



SCHEDULE 1 OF 

STATEMENT OF FUNCTIONAL DISBURSEMENTS BY 

FOR THE FISCAL YEAR 



Line Fund Dtpi. Acrt. 
Sol No. No. No. 



SAME OF APPROPRIATION OR ACCOUNT 



Tout 

i of Expenditures 

Authorisation 



OPERATING K X P E S D I T II R K S 



General 



Protection to Hospital*. 

i and Health and Correctional 

ly Sanitation Institution 



23! 




009 


161 


SI 




00ft 


134 


M 




009 


301 


st 




009 


IM 


m 




■"j 


m 


at 




!"•>.' 


114 


»? 




009 


St 


ss 




oo« 


134 


139 




on 


214 


MS 




000 


SI 


MI 




009 


SI 


Ml 




ON 


136 


M3 




009 


Ml 


244 




009 


M2 


Mt 




009 


HI 


MS 




009 


270 


MT 




009 


271 


Ml 




M 


174 


-■411 




009 


ITS 


SO 




00ft 


278 


SI 


1 


009 


301 


»2 


1 


009 


304 


2M 


2 


009 


30ft 


St 


1 


009 


311 


266 


1 


009 


314 


M 


2 


009 


316 


MT 


« 


00ft 


901 


M 


ft 


009 


504 


na 


ft 


009 


III 


MO 


6 


009 


SI 4 


Ml 


ft 


009 


911 


m 


ft 


009 


$24 


S3 


s 


009 


934 


S4 


1 


009 


941 


Mi 


< 


009 


9+4 


m 


1 


009 


960 


MT 


1 


009 


9T0 



STATE DEPARTMENT OF EDUCATION Continued 
Continent — Solaria for Expense 
Contingent — Expense . 

Smith Hush™ .State- Salaries 

Smith -Hiwhr*— Statt— Expense 



MS 



Kcsrtr -Bard™ State— Espensr 
State Rthaiiuilalioo- Einetajr . 
Vocational Education— State Administrative- Expense. 

Voratiotial Education— Davis Art 

Free Textboofca-^Salarins ....... 

1m Textbook*— Expense 

Free Textbook*— Contingent 

Veterans' E du c ation R a hrir# . . , 

Veteran*" Education— Salaries (or Expense 

Vetsrani' Education— Expense - 

House and Senatorial Scholarships , 

Sunuas Scholarship Fund Eur Teachers- Selsn« 
.Summer Scholarship Fund for Teachers— Expenses . . . 
Summer Scholarship Fund for Teachers 
Scholarship Fund for Preparation of Teachcct ..... 
Educational Certification ud Senrice Fund- Salaries 
Educational CwtiBeatioo and Service Fund— Expense 
Educational Certification and Serrire Fund TranttVr 
Free Textbook* — Salaries 
Frw Textbook)— Expenses 
Fro Textbook*— Transfers 
Stiuth-Miurhea— U.S.— Salaries . 
Smith Hugh**— I'.S.— Expense 
Ooree -Harden— VS.— Salines 

Grorte-BaroVn— VS.— Eipenat 

Federal Rehabilitation— Salaries 

Federal Rehabilitation— Expense . . . 

Aircraft So. 4— VS.— Expense 

Veterans' Education Training— U.S.— Salaries. 

Veterans' Education Training— U.S.- Expense . 

Honda School Ijineh PraaTani— l : .S. . . 

V taxational Rehabilitation iirantsand Donations 

Total State Depart nient of Eduralinii 



23916 


t M, 119.09 


23919 


49,918.93 


23919 


3.341.00 


S9I9 


8,603.19 


13919 


13.493.91 


23916 


70.2S.79 


23913 


208. 9*9.23 


23(19 


9.288.37 


241.SO 


2. 9*8.81 


23916 


IB, 974.00 


23916 


683.617.39 


23919 


99.747,61 


23916 


21.071.89 


23916 


1,774.97 


23916 


11.090. 32 


239.22 


89,498.61 


13TM 


8. 9T0.00 


23TM 


11.424.43 


239.37 


2U.9S4.00 


239.38 


S4.6S4.69 


231.30 


S, 117.88 


231.30 


18.141.14 


2908S 


3,104.31 


233.48 


1, 029.01) 


S3. 48 


40.SS9.91 


MOSS 


1,002.88 


23(19-9 


ft. 972. 90 


S914-9 


98,718.02 


13919-9 


21.883.93 


23SI4-( 


221. 246. 87 


23919-8 


163.898.70 


239199 


219.392.39 


23919-B 


794. OS 


23(19-9 


83. 287,60 


13919-9 


l.»M.6».ffl 


S91S-9 


1,000.889.89 


241.50 


10,442.46 



S3. 491 .892.72 











STATE BUDGET COMMISSION 


M9 


1 


010 


101 


Salaries 


170 


1 


old 


104 


Expense 


171 


1 


010 


106 


Old Appropriation 



172 



Total Stair Budget IWiniuajon 



23919 


16.389.04 


16.389.04 


23(13 


10.834.71 


IO.SJ34.71 


23827 


140. 23 


140.19 



I 27.Ift4.O0 ■ 27,164.00 



2'3 


1 


Oil 


101 


274 


1 


Oil 


101 


174 


1 


Oil 


104 


17* 


1 


011 


SI 


277 


1 


on 


SI 


278 


1 


Oil 


S4 



Vi 



STATE AUDITING CEFAR1MENT 

SsUinni . . , . . - . 

BArto for Exi'tM 

Eipefiir 

( "4MitiCiimt— Fjblvin. 

1 L'ttttaiitiij.iiK— iSklirirt for E»j i i.t ■ 
Coatbtihii— Expose. ...... 

Tout Futr Audi tint Dfphtftmcrii 



239)9 


187.289.61 


187.289.81 


23919 


V, 78*. 19 


(786. ID 


23913 


23.692.08 


S.937..6 


11.12 


34.HT8.78 


M. 3SS. 78 


11.12 


10.8C7.S4 


IO.M7.S4 


21.12 


S. 687, 32 


S. 967. 32 



t 236.869.82 ( 268.891.90 



280 


3 


014 


101 


181 


1 


014 


104 


1S2 


2 


014 


IDS 


Hi 


2 


014 


108 


184 


1 


014 


111 



MOTOR VEHICLE CC* MISSION 

Salaries - 318,06 790,034.02 7(0.039.01 

Expense 311.06 342.837.76 271.149.09 

Refunds 21S.M 41.W1.SS 

Ttamfers - ■ 818.04*240*8 1.306,444.04 

Auto Theit-Salnriea 819.08 3S.73l.77 S20.JS1.77 



108 



EXHIBIT C (Continued) 

DEPARTMENTS, APPROPRIATIONS, AND ACCOUNTS 
ENDED JUNE 30, 1949 








OPKBAT1NG EXPENDITI'HES 


— * ~ 




V i ■ \ - O P K R A T 1 S ti 


KX I'KMi 11 1 ■ 
























Liar 


DrvrlepOMat 




















.fa. 


ACjiii iiiii 




PohSt 




nuiiiMiiiti. 


Pwta. 


Ton] 


Ail to 


InWr-Funl 


T«H»I 




of XmnJ 


Hitha*)* 


MAh 


HduaUus 


MW mm 


lidOWIli 


Opmlikg 




TranafmurtJ 


Xv4)pn>tUK 

Emiiitif 




t 




i 


i «.n».o» 


1 


1 


1 1S.1110* 


1 l 


1 


I 


SI 








U.M6.S0 






4S.t0S.30 




II U 


II 41 


3M 








ft. 341 .00 






A.Ml.on 








m 








3.342 13 

IS, 4*3.31 
11 .340.0* 






3,343 « 

is. 43a. si 

51 ,W.H 




3.3*0.34 
lUMM 


3.3M.24 
IS. 2*6 31 


334 








3M.7M.43 

j.itt.i: 






204,7»43 
S. 177. 17 




I.MS B 
• 00 


i.m.M 

*oo 


ht 








m 








l.tM.n 






l.tM-ll 








330 








lfi.07S.OO 






it.riao 








340 








sa.sn.u 






m.u; m 








341 




1 *■*■■>*.• 


. 


30,7*7 ,*1 






U.7ST.M 








143 






. 


a ,0:1. m 




! 


31. 071.1* 








341 








1,771.17 




1.771.17 






. 


344 








11.0*3 41 






ii.om.*i 




*«7.7I 


M7.71 


MI 








M.4M.I1 






»4. mil 






. 


340 






,,,,*,,.*,.., 


I.S70.00 






3.17*00 








M7 








u.m.si 


. 




11,3*7 SI 




hh 


M.n 


MI 








IM.4M W 






l».4CM m 




u.sn.oo 


4S.M0M 


341 








XH.M4.33 






204. Ml. W 








IM 




. 




It. 117. M 






M.1IT.H 








3tl 








i;,ni.» 






17. 111. M 




l.caa.it 


1. 033.31 


313 








l.oa.oo 






i.oa.oo 




3,104.31 


3,104 11 


Ml 








IM 








40.MI.11 






40.4HS.II 








1U 


■ ...,.„...•... 


..*.. t . ■ 1 ■*• t 


».•.*►.• * 






. . 






1. 001.4* 


I.IU.II 


M 








»,K1M 






».«! M 








117 


,....,.....,,... 






1.00* 71 




. . . . ■ . , 


l,Mt 71 


to.sit fl 


5.1*3 » 


VS. 311 SO 


IM 








k.iu.u 

33.243 W 
IS3.&SS 70 




- \ . , . * . 


22,30* M 

32.331 mi 

IM.IM70 


itv.isi us 


m in 

11.731 «l 


17100 

INI. MB 0* 


IM 




WU 




. 


Ml 








301,403 Si 






301.403 S3 


704 US 


ir.ti 


17. UN. M 

m m 


Ml 




m 








M.3S7 »0 






13,267 hU 








304 








1.317, SOU 44 


,„,,... 


. 


1,3I7.M»44 


347.310 Vi 


MS «l 


Mt.tn s« 


IM 






, ,y ..... ... 












0UMI* 78 


6.371 II 


i 000.M N 


M 

















-■•■■ 


10,443 44 
t 111, MI 04 


111.443 H 


H7 









ta.7U.437 20 






fa.753,437 90 


1 1,013. 001 Ml 


f I.TM.4U.U 


»I 














I0.3MI 04 








Ml 














10.1134 71 

m ■ 








170 
171 














f XT, IM 00 








173 


■ ' 













ItT.Ztt 11 

I.7HII 

a. S3; 76 

34. It* Ih 




[( 11 


14 31 


373 

m 

171 














•MM m 








37? 














30, (*7 31 








171 





















1 3W.UI M 




t 14 33 


I 14 11 


171 














7*0,033 01 








Ml 














371.14* 0* 




■mm. a 


• 1. AH 71 


3U 














tM.711 77 




SI, Ml « 
I .305,336 03 


II ,)*» 08 
I.M.IMM 


3M 











109 



SCHEDULE 1 OF 

STATEMENT OF FUNCTIONAL DISBURSEMENTS BY 

FOR THE FISCAL YEAR 



LiM Pud Dtpu Am. 
No No. No. No. 



NAME OF APPROPRIATION OS ACCOUNT 



i of 

Authoriaalion 



Total 



OPERATING EXPENDITURES 



Protection to Hoanitala. 

General Ptraaa and Hallli and Correctional 

Govertunml Property Sanitation In*ututioos 



: 


014 


j» 


. 


014 


12* 


s 


0)4 


131 



MOTOR VEHICLE COMMISSION (ClnfjMlS) 

Ante Tbefl— Eipeoeo 

Aoto TVft— Refundt 

Auto Theft— Tranden 



ToUl Motor » bitic Coi 






ro.«i 

213.26 



t MO. (TO. 00 
4.163,40 
3,397.42 



I 340,000.00 



•3 .076.522.30 SI, 631 .915.54 



STATE BEVERAGE DEPARTMENT 

38* 3 01) 101 Safaris 

290 1 018 104 Eipew 

»1 1 016 IM Refund 

3S3 2 01* >0t! Tmi«Vil 

SS3 1 Oil 110 teSef of a^&mmnnae Lewie ... 

394 X 015 301 C^tteTaa— Belarire . 

IM 1 01* 304 Cunvtue Tai-Eipeiiet 

M I til W Cit»tt* Tu— Btfiukk 

W 1 0U 30* Cigarette Tu-TraonVm 



Tool State Beverage Department . 



Ml. 



Ml. 11 
Mt.ll 
Ml. 48 
11*25063 

a«7 

310.11 

no. is 

21*. 24 
210.18 etSSOSS 



308.S04.33 
300.709.33 
02. 830. M 
T28.2M.01 
9*0.00 
182. 099. 06 
163, 834. OS 
8,348. 70 
198.111.S7 



SOS.S04.23 
359,698.33 



1S2.099.0* 
IS2.S8I.93 



81, 992. 7M. OS S 9*3,073.44 



M 


1 


OK 


101 


too 


1 


01* 


104 


301 


1 


oie 


111 


301 


1 


oie 


114 


303 


1 


on 


111 


104 


1 


01 s 


124 


toe 


1 


016 


131 


•OS 


2 


01S 


137 


SB) 


2 


SIS 


ISt 


SOI 


2 


tie 


ISO 


SOS 


1 


01« 


140 


310 


« 


01* 


141 


311 


e 


01* 


144 


311 


I 


oie 


ISO 



31] 



FLORID* STATE IMPROVEMENT COMMISSION 

D"AMf^BfJ . b ■*. r ,. mm,.,,,, .,*,+,.,+ . Ktfutm., Ilt.i 1,1.1, 

fiXpsSBK. , , i *»n**.*,i**.... «.,...., BpiO 

CoatinoiBf— Bajariae 420.11 

Continuine— Eineoee 420.11 

Uaepita] Sumy tad Cuxtructiao-oUvn 3SSIS 

tjoapital flamy tad CoiaWrortioB-Eipenee SKIS 

Uantil Bomj-Cooimoini— flrtuiM. . . . . 380.03 

AWfAntin Fund— Halariei 34045 

Atnmutke Fund— Eipnuc. . . ... 24045 

Aeronautic! Fund— Special Bipmt ikm* 

ftiiiiinulin Fund— Tmuftn 26048 

HcapiU] Surrey ud Cl—UuHJUM— P.8.— Sehtriea 239IS-S 

HotpiUl ihinTf tad Couetnieuoii— U.3.— Eapenit MSS-I 

Hoapita] Granu— 0. 8. Dirtributioo 23915-S 

Tllllll llilUill "T1TI lln|ilinnilillll flUHIM— !■ 



3S.590.SS 


28,590. W 


11.625.30 


11,625.20 


41.090.17 


41,090.1; 


11.461.S9 


11.462.39 


11, 837. SO 


11,379.51 


4,678.83 


3,175.48 


4,005.88 


2,680.00 


3,857.30 


3,857.30 


6.543.11 


4,701.77 


2,032.00 


2.032.00 


47.2M.B7 




i.sos.oo 


1,275.00 


4.7*1.73 


4,712.94 


85*.3*7.12 





»1 ,035,403.69 S IS7, IS3.S5 



STATE RACING COMMISSION 

314 2 017 101 Bdim 

■II 2 017 104 Ejpenee 

316 1 017 IM Dutril»u<jo to Couitin . 

317 1 017 108 Trurfen ... 

311 1 Mai Stat* 



550.13 


333.3M.0t 


332. 369. DO 


StS.lt 


249, 612.86 


36,222.3* 


HO. 13 


5,530,800.00 




16068 


44.I10.M 





Se.046.S8B.31 S 247.588.42 



111 

630 

321 



3S4 
315 

336 

327 

m 



t Oil) 

1 Oil 

1 Oil 

I Oil 

. on 

01S 

1 018 

e oie 

e on 



301 
504 
306 
308 

101 
104 
108 
113 
184 



TRUSTEES INTERNAL IMPROVEMENT FUND 
Murphy Act— 3 
Mwpey i 

Murphy Act— Refund! . . 
Murphy Art— Tranafeja 



Chapter 610— Sabiiea , 

Chapter 610— Expenat 

r *-l J — ■'" "— "i — '~t 

Chapter 610— Ri fundi 

Chapter 810— U.S. Geological Survey Cooperative Account 



193 .38-. t* 
193. 35-. 46 
316.26 
19l.Se-.44A 

uo.es 

253.03 
W.M 

213.01 
2IS.2S 
383. 01-. 49 



9,876.16 
I.S30.7S 

1.444.SS 

138,394.83 
31.701.14 
31.388.Oi 
434, ITS. 4* 
3.834.04 
9.2M.17 



Tata] Tt nW m LaWraa] lapwrmntal Fund 



9.173.36 
1,630.74 



31.701.14 

11,230.98 

300,871.83 



9.2M.17 



• 861,7*8.01 ( 3S4.7S4.12 



.,,...,,,.,,,, *,-,,.,,,* 



■Aidbyl 



i County Health Call. 



110 



1 



EXHIBIT C (Continued) 

DEPARTMENTS, APPROPRIATIONS, AND ACCOUNTS 
ENDED JUNE 30, 1949 



OPERATING EXPENDITURES 



A CooKTTfttjon 
ni Nitunl 

Resource* 



Higbwiyt 



Pub&e 




RrtirtmenU, 


Part--. 


To* il 


Aid lo 


WtUut 


KiluAtlCD 


Pennoof and 


Monument* 4 


Operating 


Count** rnnrl 






RelidAett 


Mtmoriili 




Citiffl 



HON- OP K RATING EXPENDITURES 



laln-Fund ToUl 

[nvntnvntii T rarttfcn id 1 Noti-Opcratini 



Lin 

So. 



" 



f t 230.000.00 



t 1. Ml, 913.84 



4.183.40 

3.197.02 



4.183.40 
3,357,02 



S 1.440,606.46 f 1,446,600.46 



288 

2*7 



960.00 



308,894.22 

tm,m*M 



900,00 
1S2.099.0S 
IS2.S81.93 



i .oii.oo 


1,011.00 


ISO 


42.B2D.SS 


82.820.68 


391 


28.28S.S1 


718,288.81 


292 

293 




113.00 


294 


143.00 


291 


8.348.70 


I.UB.70 


298 


98,1 11. 87 


198,111.87 


297 



* 994,033.54 , f 998,731.84 t 998. 731, 84 














890.9(1 
828.30 
OHO. 17 
482.39 
379. 31 
178.48 
680.00 
837.20 
701 .77 
O32.0O 



1.278.00 
4,712.04 



8U.307.il 



* 137,482.08 S S8S.3S7.I2 







299 






300 






301 






302 


147. SS 


447.88 


303 


1.803.38 


1,303.33 


304 


1.42S.B9 


1,428.69 


303 
308 


841.34 


841.34 


307 
306 


47,288.87 


«, 288. 87 


309 


30.00 


30.00 


310 


38.79 


38.79 


311 


200,000.00 


e4».387.12 


312 



S 281 .383.92 • 907,921.04 



313 



Ml, 308.00 

it.ui n 



»,S17. SM. on 



3 287,388.12 * 8,817,800.00 



214.390.23 214, 390. a 

3.000.00- 8,320,800.00 
44,110.38 44, 110. M 



t 281,300.89 •8.779.300.89 



314 
318 
313 
317 

318 






9,873.28 
1,330.78 



31,701.14 

11,220.98 

200.871.83 



9. 238. 17 



t 264,784.12 



302,830.87 



1,444.38 

138,290.82 

20,107.11 

130.404.98 

3,834.04 



1,444.88 

138,190.33 

10,137.11 

433,301.88 

3,834.04 



,838.37 I 294,207.23 I 397,043.90 



319 

320 
321 

822 
323 
324 
813 
328 
327 

328 



111 



SCHEDULE 1 OF 

STATEMENT OF FUNCTIONAL DISBURSEMENTS BY 

FOR THE FISCAL YEAR 



List Fond Dept Am. 
No. No. No. No. 



NAME OF APPROPRIATION OR ACCOUNT 



OPERATING EXPENDITURES 



(tttptet of 


Toul 











Srction erf 


Eipeaditura 










lutbofintiou 






Prtrt-tctkni to 


HcapiUlB, 








Gtttfnl 


JVnaUktbd 


H«llh and 


C'orrwtiooul 






GdVfrBDiffi t 


Plropcrty 


Sanitation 


Inrtituliom 



31* 


01? 


103 


330 


01* 


M 


131 


01) 


110 


131 


01 « 


112 


331 


01* 


154 


334 


0)9 


Ml 


131 


019 


204 


JM 


010 


351 


337 


011 


252 


331 


01! 


254 


33* 


011 


301 


340 


01* 


305 


341 


010 


30* 


341 


019 


310 


341 


019 


311 


144 1 


010 


311 


341 1 


SIS 


313 


341 1 


010 


314 


34? 1 


oio 


315 


341 1 


•10 


318 


340 1 


oio 


317 


350 1 


Olt 


318 


351 


010 


319 


351 1 


oio 


320 


153 


tio 


312 


154 1 


Oil 


313 


355 J 


DID 


324 


351 


• 10 


325 


317 


(10 


328 


358 


010 


317 


358 


010 


32* 


350 


•10 


328 


Ml 


i oio 


1T1 


3d 


5 01* 


170 


M 


1 01* 


170 


364 


9 01* 


17* 


311 


1 01* 


180 


366 


5 01* 


191 


it; 


• OIO 


111 


351 


6 01* 


114 



-SipaKTbm ConurinBaser*. 



Care, 



MISCELLANEOUS 

National Conference Uniform Lav 
Council of State Government* ....... 

Interetate Oil Compact CommiHioo . . . 

Payment Account Deficit Suit Fin Insurance Fund. 

Citron] Printing and Advertising . -. . . 

Governor'* Maniiion — Keep for Help, Payable lo the Go 

Upkeep, Repair, and Painting 

Governor* Mwwoo — Furnishings— Bienmun: . 

Capitol and Grounds — Salaries ....... ......... 

Capitol mil Ground*— Salaries for Eitrnec . 

Capitol end Ground*— Espeme — 

Emfrrracy Fund: 
Baud of CoBUBaHoocn of State Institution*— Surplus Property 
Ravoising Fund . , 

Everglade* Drainage District (Emergency Flood Control) 

Comptroller— Asseeaon' and Collectors' CoBuniwm 

Florida State Hospital 

Florida A. * M. CnUsge 

Capitol Center Heating Plant Revolving Fund. . 

Florid* Industrial .School far Boys — Boiler Insurance 

Florida Stale I'nivirolj ' - Purrbae* of Ijiml . . . 

Fkridn State Hrj*pit*l— Sewage Disposal Flam 

Florida Stale Unmreily— Purchase sod Comtniction of Steel Building* 

Florid* A. k M, College— Furnishings -New Girls' Dormitory . 

Flond» Stale Hospiul -Sew BoUer and Building 

Painting and Repairs to Governor - ! Manainri . , ...................... 

Florida Stale Improvement Comiuission-- Salaries 

Board of Comntionooen of State Institutions— Impt ovemsn i Com* 
mission— Utility Revolving Fund . . 

State FImi BWrd- Beetle Control 

Florida Board of Furatry and Par kf— Parka Drrwon— Salariea 

Florida Board of Forestry and Parka— Parks Diviske— Expense 

Attorney Oeaml — Office- Salaries 

Attorney General— Office— Eiprnat 

Circuit and tuber Court*— Kipener 

Circuit and Other Court*— Salaries 

Rrptarrmrnt Accounts: 

Armory Board 

Florida State 1'nnrersl.Y 

Florida Slate Hospital 

Florid* Farm Colony . , 

Florid* Industrial School lor Boy* 

State Tulirrculosii Sanatorium— Mai 
Florida Sl*tr Priaoo \u 2 
University of Florida . 

Total MurrilauiW!* 



13915 
23015 
33911 
23B15 
23015 

23*15 
23*15 
23*15 
23S15 
139)5 



239IS-IS 
239)5- !2 
23915-12 
23915-12 
23*15-12 
23916-12 
33915-12 
23*15-12 
23*15-12 
23915-12 
23915-12 
23815-12 
23*15-12 
13*15-12 

23*15-12 
23915-12 
23*15-12 
23915-12 
23915-13 
23915-12 
23*15-12 
23915-12 

215.03 
255.03 
111. (13 
155.03 
215.03 
211.03 
255.03 
215.03 



541.25 

4.000.00 

100. oo 
111,000.00 
71.040.81 

7,703.3s 
1.941.39 

40,351.14 
8. 158.91 

35.541.2) 



84.973 

24.513 
3,954 
G,fi4rJ. 

37,948. 

1.407. 

47. 

35.000. 
55. 

•1.820. 

29.999. 
1.089, 
8.094. 
3.221. 



M 

m 
,o 

IT 

M 
M 
H 

■ 

n 

N 
B 
M 

M 
H 



15.909.98 
4,900.50 
1,950.00 
4,911.73 
4,789.01 
1,549.01 
8.782.59 
4M.50 

41,eit.40 
103.22 

I2.K8S.M 

50.70 

508.50 

2.081.50 

6,961.15 

4.991.00 



I 545.25 

4,000.00 

500.00 

71.04«.or, 

7.793.3S 
1.941.39 

40.311.14 
1.041.79 

32.011.7* 



Jo,47S-«o 



1.407.70 



8,076.10 
1,489.42 

ti mm 



4,789.01 

1,54*. 01 

8.782.19 

418. 60 



I I t 



6.646. 



47.53 



B.M 



1, 089. 44 



44,712.40 



10.70 



SOS. 60 



4,014.06 



S 718.1*4.01 I 276,971.88 S 44.712.45 1 20.710.76 t 4,570.08 



370 



371 


i 


020 


201 


172 


i 


•30 


101 


171 


i 


•20 


304 


374 


i 


020 


207 


375 


i 


020 


2» 


375 


i 


020 


M 


377 


i 


•JO 


241 


171 


t 


wo 


142 


279 


i 


020 


24) 


380 


i 


coo 


144 


»l 


i 


(120 


201 


in 


i 


030 


281 



BUILDING APPROPRIATIONS 
(Hd AppraQanaliub*: 

AruuisilMO of Site* *nd Conatrut lion— Tubertolom Sanatoria 
Confirming Approptintroiu; 

Capitol Center Planning. . . .... , ... 

South Win* Capitol 

Supreme Court Building .,.,.,., 

Moving Senate Furniture 

Honda Farm Colony— General Repair Program 

Florida Finn Colony — Second Repair Program , . . 

State Hoe^tar— Chattahoochee— New Infirmary 

State Hospital— Chattahoochee — General Repair Program . 

Stat* Hgaprlal— Chattahoochee— Sewage Disposal Plant 

State Hospital — Chattahoochee — Residences for Hospital Staff . 

SUM Prison— Raiford— Pun ting Coll Block* 

State Pnsorj— Haiford— Abattoir and Cold Storage ..... 



23027 



ass 

23882 
238S2 



23882 
23882 
23182 
23832 
13881 



S81 ,67».*3 

500.00 

2.430.93 

928,969.86 

29.0* 

403.4* 

4.122.8) 

1,719.17 

15.814.78 

3,872.30 

141.18 

434.78 

40,315.17 



500.00 

2,430.93 

928.494.38 

29.0* 



881.5M.D8 



,,....,.. . . . , 



163.48 
4.122 61 
5.719.37 
15,814.75 
3.872.30 

141.18 



434.78 
40.111.27 



112 



EXHIBIT C (Continued) 

DEPARTMENTS, APPROPRIATIONS, AND ACCOUNTS 
ENDED JUNE 30, 1949 



OPERATING EXPENDITURES 



A CoBKTYfttioD 

fif N'uural 
Rnourcft 



H^hw;iyb 



Public 




Retirement & 


Parkt. 


Tot*) 


.lid to 


Wfjfare 


Education 


E'en*itw »od 


ManuQhrnti k 


Operating 


< 'ojotiei tud 






Rdirf Art* 


Memorial* 




ntiM 



X ON-OPERATING EXPENDITURES 



Inlcr-Fund Tottl 

1 meatmen li Trenrfp rr *n<i Non-OpenHing 

Rffvindt EijmliliiiM 



N... 



f I 



21.S63.9S 



37.MS.Ot 



35, 000 .00 



5,362.01 
29.9W..5S 



4,900.50 



4.950,00 
4.953.03 



MS. 25 

4,000 00 

500.00 

71 .048.68 

7,-93.35 

1,941.39 
40. 351.14 

1.041.7? 
32.055.79 



75,675. 40 
24,553.96 

6. 646 I? 

37,948.06 

1,407.70 

47.53 

35.000.00 

55.50 

5,363.01 

29,999.53 
1,089.44 
i. 076. 20 
1,459.42 

15,350.90 
4.900.50 
4,950.00 
4,953.03 
4.789.05 
1.549.01 
8,782.59 
466.60 

44,712.46 

12.866.95 
50.70 
508.50 



t t9.444.4li 



4.995.00 



3 113, 304. 50 



4,014.05 
4,905.00 



• 


J 


329 






330 
3.11 


125,000.00 


125.000.00 


333 
333 

331 

335 
336 


7.117.18 


7.117.16 


337 


1.585. 42 


4.585.42 


338 


9. 197.1 1 


9,297.11 


330 
340 


3.954.41 


3.954.41 


341 
342 
343 
344 

ua 

346 






34" 


•0.4*4.24 


60.464.24 


348 
340 

350 


18.38 


18.36 


351 


1.735.58 


1. 735.58 


(.'..' 


550.00 


55U.UI 


353 
354 






355 


8.70 


8.70 


358 
357 
U8 

359 
300 


903.94 


'.<0.94 


361 


103.23 


103.22 


342 
343 
384 


. 




385 


1.081.50 


2.081.50 


388 


2.937.10 


2.937.10 


387 
388 



• .903.03 I 499.637.17 



• 118.738.74 t 219,756.74 



M 



881.636.68 


500.00 


2,430.93 


928,494.38 


29.09 


483.49 


4,122,81 


5.710.37 


15,814.75 


3.872.30 


3*1.18 


434.78 


40,315.27 



43.25 



475.48 



475.48 



370 

371 
372 
373 
374 
378 
378 
377 
378 
379 
380 
381 
382 



113 



SCHEDULE 1 OF 

STATEMENT OF FUNCTIONAL DISBURSEMENTS BY 

FOR THE FISCAL YEAR 



Lit* Fund Drpt Act*. 
No. So. Kel Nc- 



NAME Of APPROPRIATION Oh ACCOUNT 



Copter or 

Section of 

AEiiborlfMinu 



Tuul 
Enpifuditurt* 



OPERATING EXPENDITURES 



PratotKKJ to Hospitals, 

Geoer*! Pcnont and iOalLh and CmibuliuMl 

<.jqvcn.ri.cnt Property SftfliUtiofi Iiurtitutkt&B 



383 i 


no 


263 


884 1 


030 


3U 


3M 1 


020 


371 


m i 


020 


DM 


1ST ] 


M 


m 


m 


030 


301 


3» 1 


030 


303 


300 1 


020 


304 


IB) 


030 


307 


392 


020 


at* 


3*3 1 


020 


30o 


394 


020 


310 


3» 1 


030 


111 


386 


030 


313 


107 1 


030 


311 


i»t i 


C20 


322 


399 


030 


333 


400 


020 


325 


401 


020 


33* 


403 


020 


32b 


403 


030 


330 


404 


030 


331 


40ft 


020 


333 


404 


020 


334 


407 


030 


340 


408 


030 


341 


M 


030 


143 


410 


030 


340 


411 


020 


347 


41! 


020 


M 


413 


M 


34* 


414 


030 


330 


4 IS 


1 030 


33) 


416 


1 030 


303 


417 


i n 


M 


41t 


] 020 


171 


419 


] t'lt' 


373 


410 


1 020 


371 


411 


M 


3ae 


423 


i 030 


301 


433 


1 U20 


M 


434 


1 030 


M 


4K 


1 030 


408 


439 


1 020 


403 


417 


i 020 


404 


428 


1 030 


411 


43« 


III 


411 


430 


1 030 


413 


431 


1 030 


414 


433 


030 


415 


433 


030 


410 


434 


mo 


417 


at 


030 


42t 


430 


020 


433 


437 


020 


423 


438 


030 


434 



BUILDING APPROPRIATIONS Contlm.Nl 
Owlirmhu appropriations (Continue ) 

State Ftinoii— Baiford— Sign Building and Equipment — 
SUM Prison— Raiforjl— Addition to Kitchen and Bakery.. . 

State FriMn Farm— BeBe Glade— Sia Staff Residences 

Industrie School for Boyn— Cottage Dormitory No. t. . 

Industrial School lor Boys— General Repairs , . . , 

University of Florid* — Kevirion of UiiJUice. . 

University of Florida— Temporary Facilities for Veterans and Faculty. 

University of Florida — Gymnasium 

University of Florida— Cafrteria and Equipment 

Uiuteriity of f lorida— Athletic Imjiroven.-i-ntrF 

Unirrraity of Florida — Addition to Irjtirriu-ry 

University of Floriib Ad ii. I ion to Chen, latry B-.ildiiip ., . . 

University of Florida - HortieultunJ l-auors lory . . 

Uaivtraity of Florida — Advance Planning Expense , . .. 

Flunda Bute Vniwreity — Doruiitor) Sd. 8 

Florida Slate Urjivi r>il> — North Wing Physical Education Building ■ 

Florida Stat* University— Nitric Building 

Florida State Univtnily— Altirationa iui) Improvement*!— Di hi 

Mnbry Field (8 bjildingrl . , , 

Florida Stile Universh.y— Purchase Suptlks and Eq irip encnt (Corrro- 

mt ut Survius) . . 

Flund. Btata 1'nivi r.iti Umnoc PUuitiimt Ejpmst 

Florida School for Deaf and Blind- - V\ tute Primary Unit, , 

Florida School for Deaf and Blind - Addition to Administration Budding 
Fkridn School for Deaf and Blind— Ijhrary and Classroom Addition. . . 
Florida Echcnl for Deaf and Blind— Advance Planning Eintnae 
Florida A. t M. College— Veterans' Housing Projects and I.C. 

Engineering Fee . . 

Florida A, * M. CoUcte— Vetirsns' Educational Facilities and l.C. 

Engineering Fee 
Florida A. 4 M. Cnflofe— Science Hall Rjpjirs 
Florida A. 4 M. Ct 11 -ge— Dormitory 
Florida A, t M. Coll- gi— Surtti, Wing to Boot! UjH Dormitory 

llcridaiL*M. CJkg. L.hra-j- 

Florida A. * M. CoHefe— Cafeteria and Eo.mpn.uit 

Florida ilM. College— Purchase Government Surplus Property 

rlorid* A- 4 M. CoUrgc — Advanre riaiiiiing Fipcnae 

Agricultural Eipcrimrnt Station — C!om|4(tion of Dairy Troducta 

Laboratory — Guineariil*. ,»,„..„* ..*.,.*.* 

Agricultural Eit*rin*enl Station — Wc*t Florida EaKriinent Station— 

—Milton, 
Agricultural Esperiintnt Htaticflv— Warebottae— Bomeatead. - 
Agricultnnl Experiment Statino— Addition to Laboratory— Hon ,t5h»d 
Agricultmal Eipcrirnrtit Station — laboratory' and Houaing— Dna 
MiacellaDooui: 

Ptuchaie Camy Murj*>- and imnroverueul*— Park Forire 
Dental Clinira — Various luatitutioua . 
Ringlirij aloseutn , 
First Priority Anpngariaiieni: 
Capitol Center — Landscaping 
Capitol Center Electrical Distribution System 
Central Keating pyscezj. . . 
Repairs to Mayo Bunding . 
Florida Farm Colony — Additions. Repair, and Improvement Program. 

Florida Farm Colony— 10 Employee's Rtttideuces 

Florida Farm Colony— Dining Hall, Kitchen, and Bakery - 
Florida Farm Colony— Dairy Unit ........ 

Florida Farm Colony — Addition to Hospital . . 

Florida Farm Colony— Power Plant, Laundry, and UlBitiea 

Florida Farm Colony— New Ward Buildings 

Florida State HoanttaJ— Chattahoochee— Dining HaD Addition 
Florida State Hospital— Chattahoochee— 2 Ward Buildings. 
Florida State- Hospital— Chattahoochee — Additions to General Hospital 
Florida State Hospital— Chattahoochee— Addition to Kitchen and 

Dining Room ,,,,. ,..,.,.,,..,..,,..,..., 



238S2 

33 est 

23 882 
23883 
23862 
23 882 



33So3 
23882 
23883 
23882 
238S2 
33882 



23882 
23882 

23SS3 

gtStJ 
MB 

23883 
33882 
23G82 
23882 

73SS3 



23ES2 
23882 
23882 
23882 



i ms 

IMS 
MM 

Ma 

23882 
MM 

Ma 

MM 



MM 



MM 

33882 
33882 
23881 
23883 
33882 
23SS2 

Mm 

23882 

MM 

23682 
Z38S2 



f 1,572 

2,020 

30.808 

43. 

IIS 

172.100 

260,131 

040,447 

3t!2.3«4 

29,833 

01.401 

230,33] 

007 

22,312 

3.334 

282.383 

1.041,417 



449.33 

33.00 

1.250 80 

129,045.49 

S, 833. 51 

38,520.03 

1,550.00 

348.44 

3.302.9V 

151.S7 

I07.3J2.05 

40,109.07 

£0,480.17 

09,035.82 

173.90 

0.000.00 

rj.27U.00 

323.00 
200.00 

3,428.28 
5.801.83 

3,052.83 

3,435.05 

500.25 

32,294.51 

17,048.23 

7.533.48 

10.404.50 

0.133.52 

39.800.90 

111. 203. 03 

47.153.78 

49, 917. 73 

266.858.84 

108,533.04 

0,727.05 

050,136.80 

085.00 

11.00 



6.573.49 

2,300.36 

20,808.34 

43.87 

115.10 



3,013.99 



32,291 
17.048 
7.285 



M 



5.133.52 .. 






39.860.93 






110,711.51 






46.658.57 






47.OS5.7S 






397,071.80 






103.836.19 




t .. 


0.1S7.U 






630,194.73 






685.00 






11.00 . 





114 



EXHIBIT C (Continued) 



DEPARTMENTS, APPROPRIATIONS, AND ACCOUNTS 
ENDED JUNE 30, 1949 







OPERATING EXPENDITURES 






SON-OPERATING 


EXPEN DITCHES 


lint 
So. 


Development 

& CoBwrnlion 

of Natural 

Resource* 


tUghwmyt 


labile 

V0m 


Retirement 
lUlief Acts 


Park., 

Monument? 4 

Memorial* 


Total 
Operatint; 


Aid to 
Counties a tad iBvetxneatr 

est™ 


Inler-Fuml 
Transfers aod 

UOmk 


Total 
NoompentiBjt 
Ex pea lit urn 


I 


t 


= 


4ji- 4« * r ■ + b ift m i m w* ■*»*■■ fc * ■ ■ »* 


1 


1 8,571.49 

1,300.39 

10,808.34 

43.87 

118.18 

187,499.91 

178.943.51 

528,389,13 

357, 192.35 

29,833.98 

88.385.73 

247,478.92 

887.44 

12,312.80 

2,598.38 

149,849.51 

1,019,880.13 

14.00 

1,298.80 

127,353.88 

6.833. 51 

38,420. OS 

1,890.00 

348.44 

3,202.89 

191.87 
181,280.12 
38,992.08 
50,480.17 
97.899.89 

8,000.00 

9,270.00 

329.00 

280.00 

3,428.28 

8,801.83 

1,710.81 

3,015.99 

590.25 

32,294.51 

t", 048. 13 

7.183.78 

18,404.50 

5,133.61 

39,880.99 

110,711.91 

46,898.67 

47,086.76 

297,971 .80 

103,838,19 

9.197.95 

830,194.73 

889,00 

11.00 . 


1 ■ - 1 


t 

330.00 

4.690.94 
1,208.18 

1L. 177.99 
S.4U.45 

3,129.97 
2.873.48 


f 

320.00 

4.690.94 

1,208.18 

21 ,177.99 

9,412.49 

3,129.97 
1,871.48 


883 
264 
389 

389 








387 






388 
389 




387,t52\35 




190 

391 




29,833.98 







393 




88.385.73 




393 








247,478.92 

12.312.80 




394 
395 









6,715.81 
12,938.37 
26.928.7) 

426.23 

38.00 
1,691.61 

8,091.93 
1 , 157.01 

1,839.07 
173.90 

1,332.32 
419.08 

m.n 

2,492.11 

494.21 

2,831.98 

l ,187. 04 

2.999.89 

570.00 

19,942.07 


8.725.81 
12,638.37 
26,918.71 

425.23 

36.00 
1,691.61 


8M 




2,998.38 




397 




249,849.51 

1,015,889.28 

24.00 

1,258.80 




398 
399 

400 










401 
402 









5.833.51 


:::::::::::::: 


403 
404 






38,520.05 

1,590.00 

148.44 

3,202.80 


409 








406 

407 









8.091.93 
1,187.01 

1,239.07 
173.90 

1,332.32 
410.08 

337.70 

1.491.11 
494.2 

1,831.98 

1.197.04 

1,998.89 

570.00 

19,941.07 


401 




191.87 




409 







181,280.12 

38,982.09 




410 




411 




90,480.17 




412 




Vt ■ WW •fl** ................ 

8,000.00 

M0. 25 


1.720.61 


413 
414 








415 


8,170.00 

325.00 

zao.oo 

3.418.28 
5.801.83 







418 

417 
419 

419 
410 

421 
422 
423 


18,404.50 






414 

425 

426. 
427 




• * •*■■•• 


«.**•* oil**** 




428 








129 
MM 








431 
432 
433 
434 
439 

m 

427 
438 















115 




SCHEDULE 1 OF 

STATEMENT OF FUNCTIONAL DISBURSEMENTS BY 

FOR THE FISCAL YEAR 



law load feat Aert- 
Xa. Xo X» Mat 



NAME UP APPHOPK1AT10S OR ACTOIST 



Total 
rVrtieaof Etprndrium 



OPERATING EXPEND1TV1IS 



IV oH rti oalo Harpruy*. 

Unml Ptnonud Knltbud Corrwt™) 



Ml 
Ml 



444 



4SI 

411 

*» 

at 
*is 

MB 

«H 
tit 

4» 

Ml 



4*1 



■ 

a* 
at 

«U 

as 

Ml 
Ml 

Ml 

4*4 

Mi 

<•• 

MT 
Ml 



ts; 




•In 1 ITifc TaWi "i TYi "in 

■ rumi *■■ -nrtinniiilli- t 

laaawiaal -{!■»■« lift I — Dbi^ Room and Kilrim 




(00 MS 



r Fas** ad Warn Kurt* 
r FieOhin . . 

-a 

Apaavsrr laatitiruna '"> 

1 1 iimIi fmnmiiil laauluuna— A 

Frsaslr rmiMlii— I ]■ 

fi aisVi IHin hi— 1 Isatnirbaa— -Caocnd Jut™* Diiunf 

films Corrmioaal latitat**) Oabadr Falilm and lBi|nwmM . 

, SOd l7Ur%*T 

I YoeataaaaJ Traiojfl*. 
lufcatml flrfcool lor Hoys- Addrtaaad Rrfaur Pncrma 
Itamaflnal School hi ttoja— Gaaaai DoanbatMB Siwt 
I Scant far Boja- Hatler Hist 

I In Tliji Walsh ■■ n n»ii|i lliiililim 



MP Ml ladastilal School far Baaa-U 



tfq 



Mt 


om 


M7 


MT 


0» 


4H 


4" 


030 


4M 


♦» 


090 


470 


470 


oio 


471 


1:1 


M 


Ml 


471 


0*0 


410 


tn 


MO 


c.i 


474 


no 


M4 


M 


M0 


4M 


471 


L 


4M 


47J 


mo 


Ml 


*;• 


MO 


m 


47* 


«0 


m 



induairal School hr Boys— Snraac System 
ladustnal School lor Boys— Waler Pomp and Diatrituiinci Swtm 
Jadiaaml School for Boys- Ntw Dairy sad Wflkrat B*ro 
IndtaCml School for Boy* — Rrfrunralor fur Caotiui* Plant mil 

SUaaAtci Hoar* . .. 

IndwuvJ School lor Boy*— 3 Vocational Shop Buudion . 
InduflnaJ School (or flirts— Additjooa] Repair Prnarani. 
Florid* A * M l'oD>»r— <>olr*l Hotni Plant 
Honda VIM. CaBtf— Equipmof. Litawj (Ne»rmi Coni|ilrlinii 
r Icwiita VIE roOejr— Equtpnoi Temporary lluridilii . . 
Florid* A, A W Coflff Equippii* Saw Dormitory fNVsnr,*. 

CorapWton) 

Florid* A, ft M. CoOr**— I'lib'tir* HrraioB. to Tan for Srs 



Florida A. * M Cdlrflr— PuRaaac of VS. Surplus Prornrlj 

I'riitvnity of rToraJa— Library Addition 

rjHwraKjr ol Prorata— Purchase ol U.S. Surplus Profarty 

Ftoaal School lor Deal aod Bliad— riiiitiot Rc™» . 

taaaatrad School lor Boy*— t'omplrtaai 1 Cottaar Uormitonr. 

I Varata Stair Hoavalal- ffiaehra aod Dmiut Ian Alteration* NV 



J3M 

ma 

SUM 

MB 



twi 



ladoatrad .Srlud for Beja-f.oo.l4***. Ciaond Scawl build»« 

ratwniij of naraaa-F aiiani for 4 araiaarr rhaMbat 

I a**r*ad3' af r tunda — In 

Souta Waal AdaUkl AddWiaaal i 



IHal 

33eM 



MB »to 

Mt ill 

Ml «1 

M0 111 

Ml 114 

«0 111 

M0 II* 

Ml all 

Ml All 



AHMaaal AiM* I Hi i H irl Wina, 

T f f— " — f Biaiiliai Oarr aad CarWiwa Fail 




3 M ■ 
41 .MOTH 
17.MI.S9 
If .Ml .11 

* .All AS 
IM.MI.U 

f.uc.n 
m. Ati. 7i 

SO.MO.tl 
1*4. 7B.I7 



i.iioin 

71.AM.M 
147,018 m 
IM.M4 7t 
100,000.00 
M. 470. 87 
II. MOM 
tt.SM.M 

n.ta.-i 

3f.fM.4l 

i. Mi. a 

IT.VM.M 
M. 1*3.70 
H.HI.M 
17.0M.04 
ll.oll.ia 

«, 1M. 88 
71. 1*4. S3 
1.7M.M 
HO, 473. W 
1 1. AIM 14 
10. 118,113 

".Ml 



t) 



.103.13 

IAS Irl 

MT.JI7.T* 

».7i;.7s 
ii .m. is 

1.4M.14 

4.1I0.UI 

34. ft 

M.AM U 

M.iM.n 

»7«.0O 
1.111.7* 
1.741 IS 

3S.1S3 6e 
1.AM.M 

H Ml 71 
W.M 

17. Sit. At 

IS .*» 11 
7.7AO.M 

i.AM.n 

t.fiii er 

IM.AT7.M 

i B ••■ 



1 MI.4At.D7 

l.M.ft 

A7.Mf.7t 

•■•--■ - 



HUM 

iM.n*.ii 

I. MOM 

IM.S7t.41 

aMM «■ 

1M.M7.17 

M.tn.M 

mm; tv 

S.X70 Ui 
Tl.tM.M 
147.011. M 
l*4.o*4 TS 
100.000.00 
M.*7t-17 
II. MOM 
S4.J9) » 
JIM* (13 
U.AM.4I 
IMI.lA 
I7.1A1 OS 
M.tM.U 
40, Ml, 44 
M. 871 .04 
ll.TM.M 

40,aOA.4tt 
W. 048. 33 
1,3*4,77 



4.110 Ul 



3.440 14 



M.M 



*TB.0B 

1 .111.7* 



140.7*7.7* 
1.170 .08 





S. 741. II 
M.40* IS 

IS. SO* 71 










7.M4.M 

i.tM.n 




a »**.»*»»■ *'*• a *■■ 


t.BI.C 



116 



EXHIBIT C (Continued) 



DEPARTMENTS, APPROPRIATIONS, AND ACCOUNTS 
ENDED JUNE 30, 1949 



OPERATING EXPENDITURE? 



DeveltptnMit 

A Conservation 

of Natural 

RrKWTWJ 



i*ut.lit Retirement*. Parks. Total 

Hinhwiyi Welfare Education Penrioru and Monuments 4 Onentinf 

Relief Acti Memorials 



.VUN UPERAIISi: EXPENDITURES 



Aid to Inter-Fund Total 

Countia and investments Trawlera and X on -Operating 

Citu'i FtrfjDdi Eiprndit :nt 



Xn 



102, 473. 96 
11.554.34 
7.676.92 

5.26 

97. 103. 13 

41.90 

022.313.58 

0.I59.TS 

30.7IH.41 



88.523.5* 
25.303. 37 



9,520.10 



882.05 
17.515.52 



35.117.97 



201 

37 
23 
15 
9 
136 

152 
20 
193 
93 
38 
5 
73 
147 
154 
100 

at 

ii 

55 
31 
35 

17 
30 
40, 
35 
21 



455.07 
283.43 
035.78 
026.85 
760.56 
012.55 
824.31 
590.69 
579,42 
.508.47 
087.17 
353.20 

597 in 

870.00 
840.08 
018.89 
064.75 
000.00 
470.87 
460.55 
203.28 
928.03 
646.41 
361.25 
153.05 
614.65 
920.44 
871.04 
79*.9S 



4O.605.4U 
69,046.33 

2.384.77 
102. 473. 9S 
11.554.34 

7.876.92 

6.26 

87.103.13 

41.85 

622.313.58 

fi.L5U.75 

30,718.44 

3.440.24 

4. 310. DO 
34.54 

88.523.65 
26.353.37 

679.00 

1. 213,76 

5.741.15 

25,405.2* 

9.520.10 

15,806.73 

882.05 

17,515.52 

35,117.07 

7,204,60 

3,540.22 

6.811.87 

140,707.78 

1.270.00 



605,55 1 



OH SI 



439 



5 ,"290. 00 


5.290.OO 


441 


4.927.17 


4.927.17 


442 


190.66 


190.96 


443 
444 


2,427.22 


2.427.22 


441 


3. 530 .24 


3,530.24 


448 


m.M 


963.30 


447 


482.14 


482.14 


448 


1.035.00 


1.035. 00 


449 


2.700.40 


2. 709. 40 


450 


345.00 


345.60 


411 
452 
453 
454 

455 
456 
457 
45S 
459 


414.72 


414.72 


460 
461 
462 


815. 20 


816.20 


463 


1.569.05 


1.569.05 


464 


14.80 


14.80 


485 


132.00 


132.00 


466 


816.20 


815.20 


487 


1,641.40 


1.641-40 


468 


3,146.20 


.1.118.20 


469 


379,13 


370.13 


170 
47 1 

472 


2.MI.7D 


2.341.70 


473 

171 
475 


113.78 


111 74 


476 


29.0U3.60 


29,003.60 


177 


3 .556.00 


3.558.00 


476 


677.71 


877.71 


479 

480 

481 
482 

48* 
484 



1,747.41 



tt.747.43 



487 







490 






491 






492 


3.837.16 


3.837.16 


492 


515.64 


til *i 


494 
495 

496 


7D.4I 


79.45 


497 

198 



117 



SCHEDULE 1 OF 

STATEMENT OF FUNCTIONAL DISBURSEMENTS BY 

FOR THE FISCAL YEAR 



Ka. No. Ha, Ma. 



KAMI OF AFF10P*IATIOK OB ACCOHKT 






Total 



OPERATING EXPENDITURES 



PnttcUaata Hoapilak, 



AM 


Mi 


til 


m 


M 


•14 


m 


Mi 


it* 


m 


Mi 


Ml 


*M 


Mi 


■a 


■ 


Mi 


•B 


tie 


Mi 


Ml 


Ml 


Mi 


Ml 


HI 


Mt 


Ml 


ill 


i Mi 


Ml 


M4 


Mi 


MS 


til 


o» 


M4 


lit 


090 


Mi 


1)7 


AM 


MT 


HI 


i Mi 


Ml 


ill 


1 Ml 


710 




-at mm** 

1 at CW i li V m wm tj at 

-To Aaaat IB C oa rtr a rt MO of 
Bawl of C«n»- Flanav Stall Ufinnrtr 
limlT of FloraM— fin* DM Ii«y ill Craa? . 
Ut.nr.tr "J Hortto— La**? AdaStaai (Part at Cm) 
1 ■amir ol 

t land* SUM Cai m a aj Duu — ULli i af tHStaa 
taH 
, till. 




Ltnaaaifc PWmc— Ortwdii 
LtnaMrk Pawl** Hair GImW 

liMlll 




Total Buildim Appnqnlun 



tTJM.ll I 47.: 

i.MT.IO 



m .tu.tr 


1.IM.M 


7S.O0 


ns.oti.M 


IM.MI »7 


IW.7tO.00 


174. ».» 


•0.171.14 


1I.M0.M 


IM.UI.M 


1.170.00 


JO, Ml OS 


14.tU.0O 


It. IIS. 00 


4.M7.17 


•0.000 00 


JO. 000 00 


•11.474.710 74 



1.11 



• «.. 

f.MT.pl 






174. 03. M 



4.1 



(.77 1 64.J67.07 fl.g&3.stl.2S fl.71t.0M.ie 



aORIO* STATE ADVEBT1S1MO COMMISSION; 

Ut I Ml 101 Uun 

113 I Oil 104 Eir*tM> 



Total Fiona* 8t»to AdTartarin*- Commit 



1M.11 
Mt 11 


SS.4H.1S 
400. M0. 03 .... 




• 448.7S1.S1 . . 



mi 

104 
IM 
IIO 
III 



DEPARTMENT OF FUELIC SAFETY: 



Slat* Drhvn' Li«-ii» — E: 

Slat* Driven' Lien**— Brfuad . 

fitau Dri*m Lkcbbf- Cotitntaltop to 

Statf Dmm' Litrtat- Tiwafcn 

Florida tliajnaj Patrol Pmoku Fans— la* 
Florid* BwbnT Palral Praaton Fund— HtftBd*. 



Total 



of Pali* SaMr 



sti.Mt-ra 1! 

ui.otttra.il 

llt.lt 
111. IS 

MOSS 
Sll.M 
111 17 



7M.M0.10 

sot. Tit. u 

4.M 

44.711 53 

1M.M7.M 

7.01* SI 

1.0M.M 



■1. 



i.ll 



7SS.ST7.W 









fl.MS.OM.M 



MILITARY DEPARTMENT OF FLORIDA 



111 
114 
» 




mis 

mis 
mil 



tt,774.M 
IM.UT.M 

i.oaooo 
n.m.x 

1S.IM 41 
IS.Mt.M 

SM.TM.M 



H.774.S1 

mm H 

1.000 00 
M.I7I.M 



.11* 74 



118 



EXHIBIT C (Continued) 

DEPARTMENTS, APPROPRIATIONS, AND ACCOUNTS 
ENDED JUNE 30, 1949 





OPERATING EIPB.VDlTfBB.-i 






XUN-OPEKATINQ EXPENDITURES 


Lin 
No. 


Development 

i Conacrvmtion 

of Netoral 

ItawuroH 


Public 
Hifhirayn Welfare 


fa-tlfemrnt?. 

Kilucflliiin 1'cli'iYnia Hftrl 

Relief \<to 


Puke, 

Monument* A 

Memoriili 


Inliil 


AiJ to [nter-Funil 
CountiM an4 Inmtmrni» Tnitrfen »n4 
ntU* Refund* 


Total 
Vcm-0[wruting 
Expenditure* 


% 


t I 


* 1 

875.000. 00 

10.SIS.S7 . 
S.186.JW 

JS.OO 


* 


t 47,880.3! 
5,147.10 

I. 000. 00 

675,000.00 

10.315.117 

9, 186.90 

75.00 

335.0S1.09 

153,464.34 

154,700.00 

374.233.60 

40,870.34 

111,250,05 

155.833.88 

8.170.00 
30,591.05 
14.052.00 
16,815.00 

1.2117.1)7 
Gn.OOO.OO 

20.000.00 


I. 1 t 

3s.ooo.no 


« 

ts.ooo.on 


500 

501 

501 






503 





*■*'••■»«*■*■*■ m + *., w* *., rm + * 


504 
SOS 




335,053.00 

151.454.34 

154,760.00 




60S 





6.1W.S1 


6,137.63 


(07 
KM 




• ■ 




20.000.00 




2,118.05 


S09 

610 


155,893,88 


2,238.05 


ill 
511 


8.170.00 

20,591 .o* 




511 
514 


14. 052 .00 
LB. SIS. 00 


:::::::::::::: :::::::::::::: 


Slf 

518 
SIT 

51* 






511 


1 187.000.13 




16,105,755.21 


1 31,720.51 


(12,232,713.02 


i Ht.tM7.7S 


■ 141,007.72 


620 









58.413.11 

400,045. 03 ' 




58.423.2* ... 
190,046.03 




313.00 


115.00 


511 
521 


t 548.468.31 


S 


EH.SSt.Sl ... 


1 


315.00 S 


315.00 


10 



::>ii.<7T.'il 

50H.2lTS.SHl 



I 1,205,081.112 . f 



ir,oM n 



7.018.63 



71.11 


71.16 


521 


529.86 


S30.S6 


536 


4.25 


4.25 


526 


46.714.23 


46.714.23 


627 


ltd. 957. 19 


146,657.38 


628 




7,018.53 


m 


i.m.m 


2, 080. 59 


no 


1 108, 966. 46 « 203,983.99 


531 



6i,r;i.ii 

190,068.98 
3,000.00 
25.272.26 



t 280,115.76 











532 




48.5.0 




19.58 


533 
634 

535 




IS. 190. 41 




36,190.41 


534 




15,380.06 




15.3S9.05 


537 


J 


S3. 838.04 


1 


53.538.04 


ttt 



ue 



SCHEDULE 1 OF 

STATEMENT OF FUNCTIONAL DISBURSEMENTS BY 

FOR THE FISCAL YEAR 



Lint Fund Drpt AccL 

No, Sou N'o\ No. 



NAME OF APPROPRIATION* OR ACCOUNT 



Cfaftptfir or ToUl 

Section of Expendituffi 

AuthoriiklioEi 



OPERATING EXPENDITURES 



Gneal 



Protection to HoapitaU, 

Penont and Health *od Correctional 

rtv S*niUli«t Institutions 



sat 




M 


101 


540 




026 


104 


Ml 




MS 


106 


Ml 




024 


til 


543 




MB 


IIS 


Ml 




020 


\\% 


Mi 


2 


MB 


111 


Ms 


1 


IB* 


131 


M7 


i 


MS 


136 


MS 


2 


OK 


114 


M» 


1 


MB 


HI 


MO 


I 


DM 


144 


Sit 


2 


Mf 


140 


442 


2 


026 


u» 


443 


2 


n 


1M 



SM 



STATE RAILROAD AND PUBLIC UTILITIES COMMISSION 

Mvn . 23915 f SS.364.96 

Eipctar 23915 2*.T3J*.7K 

Sf«ud 23915 13,360.24 

AiUiliiiiiii salvia 24035 9,000,00 

24176 3, 133. S3 

..... 14274 a, 3S*. 07 

Auto Trw»port»t ion iUlrin 333. IS 71,594.12 

Auto Trvi»nort»tioo- Eipeoje 333. IS 7S.SS1.S5 

Auto TrvaporlMioo- EHundi 21S.26 100.00 

Auto TlMBporUtioo-TaMfci 25048*215.32 11,188.33 

Auto TnHperUtio*— Tuiob AdtBtuiHnitioii— Snl*ric* 333.05 10,703. H 

Auto Tr»n»|xirt»tioo— T«K»b AdininBtntinti— Eiiyw 313.05 13,952.88 

Auto TtM«oort»tioo— Tuitmb Admiwiftimlioe— Diitrioutioo 323.05 8,452.81 

Auto Trmimwutioo— TMiafc A<tuiiojitt«™— Tmmfcre . 2S04S 4.67S.14 

Fine Fuod— Eidtok 350.30 1,022.05 

Totti SUt* Rulrwd utd Pubis* LTtilitwi CommiHKB ............... S MS. 707.81 



38.3«5.l» 

27,942. 44 

13. 173. 94 

0.000.00 

3,233.33 

2.354.07 

71 .500.92 

TS.230.70 



10,793.14 

13.050.40 



S 317,6*4,85 











FLORIDA MILK COMMISSION 


5S5 


1 


M7 


101 


StUriN 


554 


3 


(07 


104 


Eipcsk 


557 


3 


027 


104 


Rrfutnk 


550 


3 


007 


ids 


dptrial . 


549 


3 


OK 


110 


Tnufon 



M 



Tot* Florid. Milk Co 



501 .M 


17,008.04 


501.03 


34.180.10 


215,26 


314. SO 


501.03 


35.000.00 


25048 


40,817.04 



1 117,431.71 



17,008.04 
82,170.41 



S 40,178.57 



Ml 


3 


m 


101 


542 


1 


OSS 


104 


Ml 


3 


MS 


108 


SM 


3 


OSS 


110 



545 



544 


3 


009 


101 


S47 


3 


019 


104 


m 


3 


an 


100 



STATE BOARD OF LAW EXAMINERS 

SmUrir. 39.14 

EipniK 39-14 

Eefundi 21S.2S 

Tnnrin* 2S04S 

Tot»l StMr Bovd o( Uw Kiuniurn 

FLORIDA BOARD OF MASSAGE 

Mas* 4K.15-.1S 

Iqw . , . 490.15-18 

TfMtfm 23048 

ToUl Florid* Bovd ol Mi»|t 



3,017.00 

3S.013.4S 

575.00 

3.879.19 

* 30. 384. 8S 



4.146.00 

3,100.81 

11.93 

9. 448.71 



3,817.00 

22 IWJ.5P 



S 15.880.59 



6,1*8.00 
3.021.21 



0. 197.21 



FLORIDA BOARD OF OPTOMETRY 



570 


3 


030 


101 


.%Jir!-T 


571 


1 


030 


104 


Eiptur 


572 


1 


030 


100 


Tnoifrn 



573 



Total FtoriiU Bovd oi Oj>«om*try 



443.18 


2,043.00 


483.18 


7,131,57 


250.68 


2.233.75 



11.428.32 



2.043.00 

8.837.84 











STATE BOARD OF ARCHITECTURE 






474 


3 


031 


101 




407.04 


2. 440. 00 


578 


3 


031 


104 


fixpVBK. ...,.,.... . . 


467.04 


4.414.38 


574 


3 


OBI 


ids 




447.04 




577 


3 


Ml 


108 


Surplia 


467.04 


75. M 


578 


3 


011 


110 


Rtiuodt. 


215.24 


189.00 


579 


3 


Ml 


III 


ToUl PU«t Bond of Airnitwturr 


25088 


477,31 


580 


* 8,038.33 



2.640.00 

4,174.53 

230.00 



rjHja 



I 



120 



EXHIBIT C (Continued) 

DEPARTMENTS, APPROPRIATIONS, AND ACCOUNTS 
ENDED JUNE 30, 1949 



OPERATING EXPENDITURES 



Dr vckp Dent 
A <*on?rrvBti(iu 

of N'*tur»] 



Highway? 



Public 




Ilf-urMitivNi*. 


Park*. 


Totd 


Wdfwe 


Ed d tut ion 


Ppnriona and 
Relief Acts 


Monument* A 
Memorials 


' h |.'r;itjUi; 



SOS-OP K RATING EXPENDITURES 



Aid to tottr-Fiuxl Total 

Couati™ and [nvHtnvnta Trmiwfm and Nou-OprratLog 

Cilirt Itrfunrlr El pIIHliiurH 



So. 



t 98.385.96 

S7,9i2.44 

IS. 173. 94 

9,000.00 

1.233.33 

2.359.07 

71,596,92 

76,239.70 



10,793.14 
13,0*0.40 



1,912.95 



S jl7.rjN.tl 



788.34 


788.3* 


HO 


188.30 


188.30 


541 
542 
543 
544 
548 


a.oi.w 


2.621. 9* 


546 


100. 00 


100.00 


547 


11,188.33 


11.188.33 


548 
S4S 


901.18 


909.18 


550 


8, 85!. 61 


8.651.81 


881 


4,675. H 


i.ers.u 


8S1 
553 



I 20.111.96 « 20.112.Ofl 



554 



17,008.08 
32.170.51 



* 40.178.67 



t 3.817.00 

22,003.58 



f 35.880.50 



8.146.00 
3,031.11 



* 9.167.21 







555 


2.118.69 


2.118.89 


556 


316.80 


316.80 


557 


25,000.00 


25.000.00 


558 


40,817.68 


40,817.88 


W 



3 


88. US. 17 


850.10 

S75.O0 

3.879.19 


1 


4,404.29 




m n 

11.95 


• 


191.51 



I 68,253.17 



950.10 

575.00 

2.870.19 

4,404.19 



m n 

11.91 



291.52 



561 
562 
583 



585 



588 

587 
586 



2.063.00 
6,837. 84 



t 8.900.84 



293.73 
2.133.76 



193.73 
1.233.75 



2.527,48 f 2,527.48 



570 
S7I 
572 



2,640.00 


4.174.53 


230.00 . 



151.88 


m.M 


574 
375 
576 


76.84 


75.64 


577 


189.00 


189.09 


578 


477.31 


477.11 


S7I 



I 7,034.53 



993.80 f 



993.80 



5*J 



121 



SCHEDULE 1 OF 

STATEMENT OF FUNCTIONAL DISBURSEMENTS BY 

FOR THE FISCAL YEAR 



Liu Fiuid D*p< Arrt 
So. So No. No. 



NAME Of AFFBOPRIATION OR ACCOUNT 



Chapter or 

JWtioo n[ 

Authorisation 



Total 

Expeoditunn 



OPERATING EXPENDITURES 



Protection la HcmpiUia, 

General Pcnon ud Health and Correctional 

Cktmnmnit Property Sanitation Inmitutjaiu 



STATE BOARD OF CHIROPRACTIC EXAMINERS 

1 OH 101 Salaro 

3 Oil tW Bipma* 



460.18 
460.18 



Total Stau> Board o( rhtropfact« Ewiinera 



I, 830.00 
I. 117. 64 

3,047.64 



t 1.830.00 
1. 110. 37 

t 3,980.37 






STATE BOARD OF NURSES EXAMINERS 

(84 J Oil lOt Solaris 

MB 3 OM MM Eipoac 

688 3 033 MM Transfer! ... 

H7 Total Stale Board of Kom Enuniscn 



404.04 


I3.4S7.S1 


454.0* 


14. 000. OS 


25068 


73.Sie.7I 



13. 487. £1 
13,603.47 



• S8.SS5.3S • 3C.060.1I 



FLORIDA REAL ESTATE COMMISSION 

3 034 101 Salaries 

3 034 104 Eipmat 

3 034 103 Transfers 



591 



475 12 
475.12 
?S08S 



Total Florida Real EaUle Commiaaioa . 



83.713.03 
41,330.37 

31,114 64 

I 135,147.03 



83,713.03 
38,028.63 



f 100,741.87 



STATE BOARD OF BEAUTY CULTURE EXAMINERS 

SSI 3 036 101 aalariM 

SS3 3 034 104 Eipcw 

SM 3 036 106 Refunds 

596 3 OS* 110 Transfers 

SOS Total Stat* Board ol Baauty Cultun Eaamuwt 



4H. 30-. 31 


4i.7IS.Kl 


477.30~.I1 


50,740.04 


316.38 


».S0 


26008 


98.92 



f 93,655.17 



42,716.81 

IS.30I.9I 



( 91,030.76 



BARBERS' SANITARY COMMISSION 

SOT 3 038 101 Salarin 

608 3 0W 101 Eip™ 

699 3 038 110 Transfers 



Total Barhrn' (iawtar- Commission 



79.19 


12.931.14 


79.19 


13.776.80 


250IW 


1.48 



I 10,710.33 



12.t31.2l 
II, 784. IS 



I 34.717.11 



801 

<0t 



804 



FLORIDA COUNCIL FOR THE BLIND 

1 037 101 Salaries 

t 037 103 Salarita for F-ip™e 

t 037 104 Eiprae* 

8 037 XII I'l rUlaiaa 

8 037 304 I'.S. Eafmar 

8 037 SS4 Trust Fond En 



Total Florida Coowil (or ih- Wind 



21916 


ss.ii9.es 


23916 


12.911.91 


23916 


98.S38.01 


239 15-9 


so.tN.se 


23916-9 


68.888.15 


23916-9 


315.38 



t 308,011.05 



80S 


I 


ots 


L01 


809 


1 


035 


104 


610 


1 


038 


301 


«u 


I 


038 


304 


813 


1 


033 


302 


SIS 


1 


038 


308 


814 


3 


039 


353 


615 


3 


Mj 


362 


ats 


3 


038 


371 


817 


3 


03S 


372 


818 


3 


038 


874 


tit 


3 


038 


402 



LIVESTOCK SANITARY BOARD 
S-klivtflf. 

Expt?Br-tV 

FertrTiefc Er*dJ«lt»— .StUnr* 
Fe-*r Tick EriuJinUkn — Expnur 

FurcLUtt of Strum and Vina. 

PurehiK ol Bruwllosts Victim 

Strum Fiind 

Tide EndiatioD Arannl 

1 Saticnl Poultry luprurvnttiil Account— SiUiTrt 
SilioMl Po*_Lltry EmpHn-tment Acc-xmt — Expenur 
XvJiocal PocJlfy Ituj>rovejs«il Account— Trajtsfers 
Coflifr Cotialy ^f-criAl Deer Linne 



13916 


120,045.38 


33916 


119,818.83 


23775 


338,810.20 


23776 


403.477.18 


5SS.32 


200.000.00 


SS5.44 


9,998.12 


585.325: 


5.973.07 


AGO— 196.91 


.30 


S8S.1H31 


7.244.44 


586.11(3) 


1,690.88 


15068 


841.24 


MM 


3,680.00 



Total Linstock Ruju-" Board 



SI .214.401 .52 



120. 
119. 
338 
402 
300 
9 
8 

7 
4 



045.38 
472. 88 
810.20 
022.88 
000.00 
.711.65 
973.07 
.20 
284.44 
S90.S4 



•1.207.021.26 



122 



EXHIBIT C (Continued) 

DEPARTMENTS, APPROPRIATIONS, AND ACCOUNTS 
ENDED JUNE 30, 1949 



OPERATING EXPENDITURES NON-OPERATING EXPEN DITCHES 



Development Ma. 

& CowervaliDn Public Retirement, I'arki. Total Aid to Inter- Fund Total 

of Natural Iftghttaytf WeHare Eduction Pension, and Monument* & Operating L'aunlicfl *Dtl JaveetnvnU Transfers and Nan-Opfntina' 

Relief A«t« Memorials Cities Refund* Etpendtluru 



■ 


t 


1 


f t 


| 


f 1,830.00 1 


f 


f . 






67.17 


581 








l.tSO-87 






67.17 


681 












..... S 2.880.37 




■ 


67.27 


8 


67.27 


583 




# *a e ............... 


»-.»..»*.. ..... 


.............. ....... 




11,898.67 






1.408.18 
71,916.71 




1,408.18 
72,516.78 


684 
586 










588 


















8 18.060.18 




f 


73.9U.07 


t 


73,915.07 


587 






















• 






38,028.68 






3,201.61 
11,114.64 




2,881.62 
21,114.64 


688 
588 










880 
























* nil. 711. 67 




s 


84.406.86 


S 


34,406.28 


881 


























48,304.84 






1.488.00 

99. SO 
98.92 




2. 438.00 
99.59 
98.92 


891 

593 










594 

Hi 




































2,634.42 


8 


1.634.41 


588 




























1.991.41 
1.48 




1.991.42 
1.48 


887 
S8S 
499 












8 34,717.41 




. t 


1. 891.90 


• 


1.881.80 


600 




















12,837.39 

80,989. S9 

o8.M6.18 

318. 38 


,♦*,.,,,, ♦..♦.,.» 


64.319.86 












601 










12,837.3) 






74.56 
88 28 




74.55 
SSS 


808 




96. 748. 76 






808 




80.9S9.S9 
318.38 







804 








... 





806 

608 
























1 304.848. 24 




t 304,848.18 




t 


161.80 


t 


161. SO 


807 






























120,015 36 
118.472.88 

401.im.68 






l,34S.«5 
1,484.80 

256.87 




1.345.86 

1,464.50 

2*6.57 

643.24 

3,880.00 


808 
808 
610 
611 




200,000.00 

8. 741. SS . 






611 

113 




8,973.07 






614 






.10 


643.14 

3.680.00 


815 













7,264.44 

4,690.88 


616 




• 





517 








616 
619 












S 1.207. 021.16 






7.380.16 


• 


7,380.20 


620 





































123 



SCHEDULE 1 OF 

STATEMENT OF FUNCTIONAL DISBURSEMENTS BY 

FOR THE FISCAL YEAR 



Lin* Fund Depi Aeet, 
No, So. No. No. 



NAME OF APPROPRIATION OR ACCOUNT 



Chapter or Total 

Section o* Eiprndituees 

AuThoctsslion 



OPERATING EXPENDITURES 



Protection id Hospitals. 

General Persona and Health acid Correctional 

Government Property Sanitation IratitutHm 



Ml 

m 



039 

m 



10] 

104 



(14 




040 


101 


OS 




040 


104 


BJS 




m 


202 


«T 




040 


301 


«> 




040 


304 


M 




040 


322 


«0 




040 


401 


m 




040 


404 


ai 




04U 


411 


KM 




040 


411 


634 


2 


040 


Ml 


Mi 


2 


040 


M4 


SM 


1 


040 


M0 


63? 


I 


040 


ill 


•38 


! 


040 


314 


sat 


1 


040 


SIS 


MO 


z 


040 


ill 


Ml 


1 


040 


521 


(41 


2 


040 


SJti 


643 


I 


040 


Ml 


644 


2 


040 


M4 


Bit 


2 


040 


Mo 


646 


1 


0+U 


MB 


S47 


J 


040 


Ml 


648 


1 


040 


Mt 


HI 


2 


MO 


MS 


MO 


2 


040 


MB 


651 


1 


oto 


<34 


tu 


3 


040 


ill 


fS 


I 


040 


714 


«34 


I 


M 


rsi 


Stt 


3 


040 


m 


«f 


3 


m 


mi 


«7 


1 


040 


«H 


«H 


3 


040 


Nil 


«» 


3 


1141. 


814 


«ao 


3 


040 


SIB 


Ml 


3 


040 


621 


M2 


a 


040 


S24 


H3 


i 


040 


as 


664 


3 


040 


<-2* 


SM 


3 


040 


331 


MC 


3 


040 


ni 


ear 


3 


040 


Ml 


MS 


3 


040 


844 


M 


3 


040 


847 


M 


3 


040 


•>!> 




3 


040 


SM 


•71 








6T2 









e>73 



674 



EVERGLADES FIRE CONTROL DISTRICT 
fMniiis 

lis peine 

Total EntUa Fire Control District 



STATE B0AHD OF HEALTH 

Salaries 

El peine 

County Health I "nils ... 

District Health Unit*- Salaries 

District Health Units- - Eipensc . . 

Merit System Operation... .. . .. 

Purchase and Distribution of Insulin- Salaries. . . 

Purchase and Distribution of Insulin- Eipenst 
Advisory Hospital Council — Salaries. ... 
Advisory Hospital Council — Eipeuse . 

Crntealisstion of Marriage and Di voire Records— Salaries 

Centralisation of Marriage and Divorce Records — £xpense 

Centralisation of Marriage and Divorce Records — Transfers 
Certified Copies ol Btrth and Death Ccrtificatco -Salaries 
Certified Copies of Birth and Death Certificates— Eipensc 
Certified Conies of Birth and Death Certificates Transfers . 
Registration of Doctors and M idwives-- Salaries . . . 

Retjatrttiatt of Doctors and M id irive* -Eipensc 

Registration of Doctors and Midwives-- Tenders 
Drue; Store Inspection— finlarins . 
Drue Store Inspection— Eipenae . 
Dent fttot* [rutpeclitm- Transfers 
State Board of Health Account— Transfers . - 
Structural Pest Control Administration— Salaries 
Structural Peat Control Adnunhrtrathofi -Eipensr 
Strurtural Pest Control AdminiHrnlton Tramfrrs 

Advisory Hospital Council — Transfers 

CTiteaa-Iovernraa-Crvatal River Venereal Disease Program Fund- 

Typh:la S jrvcy ind Mal-tria RfWrb Salaries . 

Typhus Purvey ami Milaru Research Eipriw 

Coranvieiwejlri Training Fund Salaries 

Common *calih Training fund- Kificwe 

C.8. PiiNir Health Scrnre- Salaries 

t.S. Public Health SfervaCt Expense 

PS.-- Salaries 

t S jV*{ieu*r . 

IS Special. 

IS -Salaries 
L'.S. Espense 



Eipensc. 



Maternal *l«l I h,M Health 
Maternal and Child Health 
Maternal and Child Health 
Veneer*! Disease Prograiii Fund- 
Venereal Disease Program Fund 



Cancer Control L.S. 
Cancer Control— C.S. 
Tuberculosis Control - 
Tuberculosis Cuniroi- 



- Salaries 

- Eiprtiat . 
V£. — Salaries 
C.S.— Einenar 



D.B. Public Health fVrvice^RT.C.-Sslaries 
l'.S. Public Health Service— R.T.C.— Eipenae . 
Mental Health Work -C.S— Salaries 
Mental Health Work— l'.S. Eanenac 
County Health Units: 



041 
041 



101 
104 



Total Stale Board of Health 



STATE HOTEL COMMISSION 

Salaries 

Eipenae 



20973-1 


3 12,631.23 1 .... 


t 42.631.23 


t I 


20973-1 


31,094.97 


31,004.97 







* TS,7».» 


% 73,726.20 


. 


23014 


3 165. 2S3.it 

504.BM.IW 




* 463. 833. M 

501.203.37 


23915 




231 IS 


744.040.00 






239 IB 


9.733.79 


.. ,,.,., 


9,733.79 


■31115 






J.4S7.3I 


239 IS 


I2.43S.I4 






381.85 


2.040.00 





2.640.00 


38! .U 


17.360 .00 




17,380.00 


2409 1 






9.283.06 


24091 


t.BM.12 


,,.,.,. , 


1,664.13 


182.29 


14.700.00 




14,700.00 


382.2V 


BM.09 ..... 






250W 






382.34 


20,991.48 




S0.0W.4J 


382.34 






n,i87.*s 


25068 


13.878. IB 







457 (11 .09 


4.110.00 





4.110.00 


4S7.0I-.09 


143. » 






25068 


4. TBS. 47 






465.10 


8.790.00 




8. 790.00 


IBS. 10 


282.80 


....... ..,.,, 




25063 


3,071 »S 






25068 


4,593.44 




, , , 


24364 


1,43*71 




4,438,71 


24354 


262. M 
4,049.78 






35058 






_>>..,» 


45.00 . 






154.02 


M.2S 






381 . IS 1 


12,382.88 .... 




12,382.88 


381. L* 1 


29. B 




29.63 


3*1.16 1 


31,043.74 




31.011.74 


331. 16-1 


5,935.93 




5.925. 93 


231115 9 






113.889.02 


215115 -a 


80,775.34 

164.103,83 

102,983.98 




89,769.21 


2391S 9 




163.997. IB 


23915-9 


KI2. 583. 23 


2391B 9 


15.745, S3 




1S.1M.88 


23915-9 


131 .735.71 

130,781,73 

21,843.10 

43.579.07 




131,735.72 


23915-9 


! 30, 754. 38 


23915-9 


21,841.16 


23915-4 


43.S79.07 


23915-9 


116.604.22 




118,604.22 


23915-9 


80.411. M 

9B,97S.« 

76.633. SI , 





90,010.03 


23915 9 


85,975.98 


23915-9 


70.623.61 


23915-9 


39,951 99 
29.151. 37 

1.620,745.30 




39. Ml. 99 


23915-9 


29,151.57 


154.02 




1,520,525.30 


154.01 


S4S.M9.8S 




545,102.45 




S5.351.21S.4S 




14.546,830.08 


511.32 


109, 437. 94 


109.437.94 




311.32 


169,239.08 


140,698.29 





124 



EXHIBIT C (Continued) 

DEPARTMENTS, APPROPRIATIONS, AND ACCOUNTS 
ENDED JUNE 30, 1949 



OPEKATIKG EXPENDITURES 



\ 1 1 N - <1 P E R A T I V C KXPESDITlHEf 



k Cwmttoa Public toinnili, Part*. Total \ri in Ioim-FuikI T< Ml 

ofXatonl Hifhmyi WrKu* Edwarica Prams ud Mmiuatnut (,>pmti>( I'miatMauJ luMtatnu Tnarfrnaad Vaa-Oanatng 



1 f 


tilt 


t 


41.M1 » t 


1 t 1 




All 








H.BM.fT 


- 




«u 






• 


71.7*1. » 






fl 






1 


•a.sB » 


1 I.4S-.M f 


l.41t M 


434 








401. jol 37 . 


i.ttT.a 


1.047.41 


MB 









y.TII.n 


744.040.00 


744.Mtt.0t 


tR 




■ 




7. 4*7. St 

3, MOJO 
17.100.00 . 


12.43*11 


I3.4M.I4 


■.TV 
630 
Ml 








t.ns.H 


. H 


4.00 


M 








I.0H.I1 






m 








14, 700.00 






CM 










mm n 


Ml 










- <W 67 


V 411 AT 


Mt 








W.Wi-lt 






«J7 








11,11731 


una 


1.1*1 M 


M 










ll.STf It 


Il.tiS.II 


Mt 








t,no. in 






440 










IU so 


IU to 


Ml 




<••■»*■■•> 




K.7WI Ml 


4,708.47 

Jtt» 
3.071. M 
4.JW 44 


4,761.47 

IMtO 

3,071. M 
4,103 44 


M 




443 




M4 




441 






, 


Ml 








4.43* .71 


nt.ii 


a».o 


447 






•41 










1.040 "'. 


i.om.70 


Mt 


m .. ^+ ........ . . . . , 1 4 . 


~l.i,ltt*,.,. . ■ | 






UJ I. 


11.00 


410 








i:'.:ini.w> 


H.tt 


SA.J1 


HI 






Alt 








H N 






AM 








si .1113 74 






AM 








s, ws.ea 






All 








na.ewins 






AM 








K0.7MI.31 


t.u 


HI! 


M7 








III3.M7.1A 


101.67 


106 47 


tn 








im.sss n 


401.71 


401. 71 


m 








1I.WB.IH 


13* 73 


in n 


M0 








i»i,7Sa.;j . 






Ml 








130,714 3* . 


17 34 


tSM 


M3 








ai.Ma.w 






in 








41.bTS.07 

iii.mu 






4*4 
0M 








no.oiit.ua 


401.11 


401.10 


Mt 




,*-*, * 




W.t7S.9S 






MT 




■ 




7t.tB.ftt 
31. Ml M 






M* 
AM 








W.ttl K . 






-,7>i 








1,610. 111. ft 


310 00 


J 10. 00 


471 




-....«. * .... * ............ t ._... .. 




141.101.41 . 


147* 


M ■ 


171 










■M.nt.40 


*ri 








lo«,417.H 






(74 








140. MS » ...... 


n.ao.Jv 


t6.J30.7t 


17S 



135 



SCHEDULE 1 OF 



STATEMENT OF FUNCTIONAL DISBURSEMENTS BY 

FOR THE FISCAL YEAR 



Une Fund Drjrt. Aert, 
So. So. Su. No. 



SAME OF APPROPRIATION OR ACCOUNT 



Chapter or Tool 

Section of Expenditure* 

Astberiavtion 



OPEBAT1NG EXPENDITURES 



H ™Jlii awl 

Sanitation 



CornctiooaL 
Inititulionj 











STATE HOTEL COMMISSION ( 


878 


J 


Ml 


110 


Special 


en 


3 


041 


H 


Tnrafcn . 


•78 








Toul State Hotel C-umm—c 



511.33 

mm 



f 31.147.90 
308.48 



t 13,747.80 



t aoD.331.I0 S 3S3.S 



(79 

880 

ui 

883 



FLORIDA CHILDREN'S COMMISSION 

1 043 101 Salaritr. 

1 043 104 Kipeae 

] 043 106 Special— Travrl EipcnK Eututm Ealarin 



33810 


13.778.11 


33810 


13.313.30 


23810 


3,234 .00 



Tola! Florida Children "t Gonuafcnon 



t 28. 813.40 



UT 



•90 

«9i 1 

mi 2 

en i 

004 i 

sat 2 

CM 2 

197 3 

898 3 

199 



043 
043 
043 
043 
043 
043 
043 
043 
043 
043 
043 
041 
043 
043 
043 
043 
043 



101 
104 

111 

111 

114 
134 
131 
134 

301 
164 
10* 
20s 
211 
214 
218 
118 
SOS 



BOARD OF FORESTRt AND PARKS 

Salarm. 

Eancnw ....,....,.*.,....,.. 

Pufkt— Sahrie* 

IVkn^rWariea far Eipannt 



_...>,..*....*.- 



Huso Taylor Birch Park— Eipcnte . . 
Additional Appropriatiooa— Salaries 
Additional Appnoriatioi 



TOO 



Incidental Account— RHunda. 

Incidental Account — Trunin. 

State Park Account— tklarie*. . 

State Park J 

State Park Account— H 

State Park Acconot- 

Florid* National Femt Fundi Dinuibution 

Toul State Board of Foratey and Parka 



S3', IS 
23S1S 
33018 
23915 
24128 
14123 
34133 
128.37 
128.37 
US. M 



889.28 

m u 

215.28 



254.05 



90.074.88 

157.459.80 

74,988.32 

7.080.00 

104,233.27 

88.883.03 

29, 383. Mi 

352,118.92 

874,197.78 

344,002.81 

8.808.83 

29.880.70 

33.137.00 

20,388.71 

478.00 

13.32 

81.974.73 

11,973.181.27 



..*...,.,,t,. 



701 




044 


101 


703 




044 


104 


703 




044 


HI 


704 




044 


114 


708 




044 


121 


708 




044 


114 


707 




044 


m 


708 




044 


in 


709 




044 


134 


710 


1 


044 


181 


711 


3 


044 


304 


711 


1 


044 


208 


711 


1 


044 


308 


;i4 


1 


044 


m 


718 


3 


044 


118 



718 



STATE BOARD OF CONSERVATION 

Oolopeal Survey- -SaWn 373.20 i 13915 

««lof>eal Survey— Eapenae 371.10*33915 

Uioloneal Surrey— Sarariea. , 24128 

Biokwoal Burwy— Eiprnae 24128 

Water Bfwy and Bewrch Bnlnrw... 14283 

Water Sorwy and ftworch — Eipenae .. ,.,..,...,.... 34S83 

Water Survey and Retenreh— Special 14183 

u>«cr CuKirauoo— Salariea . 24111 

Oyater Cultivation— Eipcnt ... 24121 

State Ccnenratioo Fund— Salariw 373.04 

State Caoarrntiou Fund— Expeu* 373.04 

State Cooarrvmtioa Fund — flfrrrM . . 373.04 

State Cauervation Fund— Rrfundn.. . ... 218.38 

State Coniervalion Fund— Tnmnfen 

0a Aecnunl— TralMBn... 



Toul State Board of CooairvatxK. 



48,138.04 

38,485.01 
28.008.04 
19.991.98 
42,070.54 
11,135.97 
33,908.78 

4,388.83 
11,024.13 
78,745.30 
71,497.70 
32,594.59 
21.80 
38,010.09 

8.785. 00 

3 482,848.14 






045 



ATLANTIC STATES MARINE FISHERIES COMMISSION. 



374.4= 



718 
719 



7X 



FLORIDA CITRUS COMMISSION 
3 048 10] Salana 

3 048 104 Advertwm — Eapnant 



9.07 
9.11 



Total Florida CHnu 



18.750.13 

2.140.547.75 

IS. 178. 297. 88 



136 



EXHIBIT C (Continued) 

DEPARTMENTS, APPROPRIATIONS, AND ACCOUNTS 
ENDED JUNE 30, 1949 



OPERATING EXPENDITURES 



Development 

& Cooaemtioii 

of Natunl 

Resource* 



Ki(hwiyi 



Public 
Welflrr 



N O X - O P E H A T IN EXPENDITURES 



ftettreateJits, 


ffcrki. 


l"Llll 


Aid to 


Pe fufioas And 


Miinir.j.^'L-i & 


■■ -p* r-.icirm 


Comities and 


Rtlief \cU 


Memorial* 




Cities 



ItiviKiriieiiir 



later- Fi" mi 
Jransfcni tad 



Total 
tiipeutlilurn 



No. 



I- -. 



13,747.00 



f 163,863.63 



7.600.00 I 
308.18 



7. MO. 00 
306.48 



36,337.27 S 38,337.17 



<F7b 
677 



673 



13,776.31 
ll.83t.07 
1,04.00 

t 27,831.18 



13.776.21 
11,831.07 
2,224.00 

17.831.28 



1,081.31 



LMt.U 



1,081.31 t 1,063.31 



679 
680 

881 



90.0W.40 
167,384.43 

74,047,31 

7,000.00 

101, Ml. 33 

82,993.03 

20,383.90 

3W.372.93 

874,149. 78 

342.636 28 



32,137.00 
18.SS2.42 



11,862,122.70 






90,061.40 


167,384.43 


74,047,32 


7,000.00 


102,301.23 


82,995.05 


29.383.90 


350,372.03 


674.141.78 


343,636.28 


■ 


32,137.00 


16,662.42 



81,074.73 



% 1,882,122.70 I 61,974.73 



13,33 


12.26 


GS3 


178,17 


176.17 


184 


11.90 


11.80 


663 
683 


1. 7I2.CS 


1.732.01 


667 


2,897.98 


2.307.08 


688 

m 


1.743.90 


1 .743.00 


690 


48.00 


48.00 


801 


1,450.33 


1.468.33 


092 


8.806.83 


8.803.83 


893 


2tt.3M.70 


20,380.70 


604 
696 


2,433.20 


2,433.29 


606 


478.00 


476.00 


687 


28.32 


28.32 


098 




61,974.73 


999 


1 49,083.78 1 


111.656. 31 


700 



46.138.04 
33,170.33 
15. 008.04 
I9,09l.9« 
42,070.84 
26,096.82 
23,068.78 
4,388.83 
11.024.13 
78,748.30 
72,497.76 
32,694.30 



I 417,703.94 



46.138.04 
33.179.38 
26.008.04 

W.WIl Sill 
42,070.64 

K,MMi 
n.gtt.Tt 

4.388.83 
11,024.13 
76,748.30 
72,497.76 
32.604.39 



1 417,703.04 



303.26 



I.Ott.M 



3.039.06 



23.80 23.10 

36,010.09 33,010.09 

3.786.00 6.786.00 

46.144.2U f 16,144.20 



701 

701 
703 
704 
706 
706 
707 

iej 

709 
710 
711 
711 
711 
714 
716 

716 



717 



33,780.13 
2,071,126.27 

M. 108,876.40 



36,780.13 
2,071,120.27 



1 2.108.878.40 



69,421.48 



69.421.46 



8 69,421.48 I 69,421.48 



718 
719 



710 



»7 



SCHEDULE 1 OF 

STATEMENT OF FUNCTIONAL DISBURSEMENTS BY 

FOR THE FISCAL YEAR 



Liar Food Drpi. Atrt. 
No. So. So. No. 



NAME OF APPROPRIATION OR ACCOUNT 



Chapter or 

Sectin of 
Aulhoriotion 



Total 

Exptodttut 



OPERATING EXPENDITURES 



OurriJ 



Prnt*r1ioo 10 HwpiUis, 

Prraon* md H**Jtb JUid ConectioiiaJ 

Property Sanitation [utitutiona 



STATE GAME FUND 

m i m; ioi gtUhn . 

m 1 IK IDt Eipnn* .... 

:» 3 im: toe ?p«»»l 

734 3 047 1M Rdwf Pm*1 Griffin and Fynrtty Griffin 
711 Total Stale Game Fund 



3-2.09 .61 f S 13, 341. 15 

372.0f-.nl SOI, 132. 77 

372, 09-. 61 69.874.80 

18480 3.800.00 



*! ,487, 149.72 



736 


6 


M 


101 


717 


6 


049 


104 


•■a 


5 


MB 


Ml 


:» 


8 


0M 


904 


730 


3 


049 


304 


7)1 


5 


049 


SOS 


732 


s 


040 


30* 


733 


S 


049 


311 


734 


& 


049 


328 



Tib 



STATE ROAD DEPARTMENT 

Stmt* Rotd LiWjw Fuihj— S**»rk». 

Slate Ro*d Liccnvt Fund - Expr nat ...... 

Coivtrurtion junJ Mwntrpjuicc— S*i*ri« 

t^ooftruetiup *a4 Srf*intrti»Jit*— Evp«be .... 

roMiruvtwa St*l* Rmd Dtpvdwiit EuUdiiif 

CflBainjctioc— Suit liiipmniHflt Votiiaumia»—C^»tmtKt. ,..,.. — 
Piytm-iit [nterm abd Principal Rf^rpw Cttlificmi«— Florida Stair 

InipraTFinrbt {. T oQituatfon. . .»,, 

HrLkf Art Ertwrt Robenoo. 

Ktlirt Art Chut Andrfjoa . . T * 

TotiJ Rale Hvd DrparttHlit 



308.08 


787, 486.27 


303.09 


170,387.79 


108.09 


8,411,190.34 


308.09 


31,489.308.01 


341.42 


2*3.148.83 


33788 


2,702,481.31 


13738 


319. 908.07 


2S30f 


360.00 


28309 


019.lt 



315.011.422 IS 



738 


1 


080 


101 


717 


1 


040 


104 


738 


3 


080 


200 



739 



BOARD OF COMMISSIONERS OF STATE INSTITUTIONS 

Smll rirt . . ... 

Eiprnar .-< 

Copyright Fuud^Trmuffri . . . . ... . . .......-, 



Total Boafd of Crni.ni 



of Stat* ImlituUoi I 



23(13 
33018 
16088 



lK.6TS.e2 
7.401.43 
1.879.80 



IK, 879. U 
7,381 .33 



I 27,481.15 t 28.081.15 



740 


3 


031 


101 


741 


1 


011 


304 


741 


3 


031 


308 


743 


3 


082 


108 


744 


3 


032 


312 


743 


1 


083 


101 


74« 


1 


033 


104 


747 


1 


063 


108 


748 


1 


033 


108 


749 


1 


081 


164 


780 


1 


083 


184 


781 


1 


083 


174 


732 


3 


064 


304 


731 


3 


084 


306 


784 


3 


084 


3D0 


738 


3 


064 


307 


788 


3 


086 


101 


787 


3 


083 


104 


70* 


3 


086 


108 


739 


3 


086 


202 


700 


3 


068 


301 


701 


3 


066 


204 


783 


3 


068 


303 


783 


3 


066 


308 


784 


3 


068 


110 


70S 


3 


OSS 


214 



786 

787 
7« 



065 

M 



114 

1)8 

M 



STATE WELFARE BOARD 

Child WrUan-r.f 

I'.F. Old Aa* 

U.S. Blind . . . . 

L".S, Aid to Dcpndnit Oiildrrn ...... 

C-B. CJYllian War Ajahitanft. . 

Administrative. 

Old Al* ud Blind . ..... 

Aid to DeptndrDI Children 

Aid to Dfprodrnt Children. ....... 

Old Agr Aiailrianrr . . . .......... 

Aid to Drptodpni Children. . 

lluarantee of FUtt Ruing Funds (or Old Ap 8Mtuw. 

SUU Kaiuif 8^ I. hi Ait Ansotaoie 

But* Racing 6% ukl Ar- Abstain*— Tramlm. . 

SUtr Raciiq Bml •— Old Aft AiBRUKC 

.<iaie hating Bre»l»- 4i|d Aft AmbA. are- Trmi •!. n .. 
Sahvrin . ...... ,...,...,....-..... 

El] enac . .. . , 

Administrative- Transfer*. , . .•,.......-. 

Old Age B«mfit»- Blair f . 

Ofd Aft B™tfls— V.R. .. 

0W At* Ankuart— Trim* n .. 

filicd BeorBij-FtMto 

Blind B™6i#— V.B.. 

Blind Benefits- Tiantftn. 

Aid to DtftndrM Children B*ta«tt— Stktt 



23914-9 
23918-3 
23916-9 
23915-9 
23918- B 

830.19 

409.22 

409.22 

409.18-1 
23915 
2391S 

HM 

880.16 



■*-•••■- - - * 



Aid to Dependent ChildtHi Beiarnln— L'.F.. . 



5*0. » 

2606* 
23915- 6 4 409.32 
13913-9 1 409.32 

2S06S 
23916-9 * 409.22 
23913-9 * 409.22 

26088 

23916-9 * 409.22 

. 23916-9 * 409.22 

38088 

139164 k +00.22 

* 409.18-1 

239154) A 

409.18.1*409.22 



Aid to Dtprudtnt Children— TramJers 
SpnuU Aid to Depnsknt {Mdna . 



23016-9 4 
409.18-1*400.12 



53,633.82 

IK, 819.133 40 

023,173.31 

7, 084, 419. 04 

2,782.21 

1,140,000.00 

2,279,798.39 

400.000.00 

826.109.48 

3. 272. 363. 42 

2,299,964.78 

843. 188. 01 

3,911,846.16 

1.173.W8 18 

1.2^0,868.14 

5.478.44 

1.732,281.77 

435,071.67 

93. 132.67 

11.390,664.80 

17,874,161.10 

516.636.85 

680.661.75 

892,875.75 

22,735 50 

3.3C1.506.76 



8.396,294.7* 
492,088.07 

49.768.21 



138 



EXHIBIT C (Continued) 

DEPARTMENTS, APPROPRIATIONS, AND ACCOUNTS 
ENDED JUNE 30, 1949 



OPERATING EXPEXDITCBES 



*C< 



Ml S -OPERATING EJPEJi DITI' RES 



Udlo 



tftiM 



Itbr-Psad 1 oul 

Rrfgwfc Eiprafitum 



No. 



t 613. Ml 11 
7W.WJ.7I 

*». 471.00 



•I. 



J.soo.oo 



170, It*. 30 
1.U1.1WM 

w.«a.au:« 

M. 141. S3 

I.IM.tS! II 

n«. tot «7 



MO.OO 
(19.10 



m.]«7.i41 17 



SW.JO 



ss.ja* «7 



1.711,1*1.77 
4Xt.ni.44 






f «U.S4l.t4 
7W.I17 74 

a. i7i .so 

i.soo.oo 



■ 1, tt7.t*.4t 


7B7.tU.I7 


ito.im.m 


t. 411.1*0.34 


to.tn.iu ;i 


2U.I4S.U 


3. 7W.451. )1 


nt.sw.o7 


■Mi 


«w.w 


M1.Mtj.MMS 


ib.vv.ia 


T.WI.3S 


t x.m.n 



si.-m.*; 



i.m.Mi.n 
mm m 



II.W.WW 
17. 874. 141. SU 






Ml, (70.71 



i iH.sae 7* 

4.71 

40, 7M.lt 



P. Ml. 74 

m n 



! W.- 5u! M 
I.M.MTt 

«, 7M.lt 



1 


1 




711 


11. 80S OS 




ii.ios as 


73t 


«.«» 




0.40S.M 


m 






- 


•m 


« it.ns.ss 


* 


»,m.si 


m 








J» 


w.to 




n.« 


717 

7» 


sm.kt a 




Mt.m.M 


7M 

no 

711 

711 
7X1 




1 




7SI 


t MO. 07 1.04 


Mt.tri.os 


714 



M ■ 



07 



4H.MI.a7 



7M 



10.10 


10.10 


717 


1.17V. SO 


1,17MB 


m 


t 1.3M.M 


1 I.1M.M 


m 


1.30* 75 


I.JMW 74 


740 


I».I11U,233 «l 


IK. dill. 333.40 


711 


923. 174 33 


VZ3.I74.X1 


ut 


7.004.4 !•> "l 


7.044. till. 04 


74s 


2,781.11 


:'. 7Hi.it 


744 


1 . 14o.0gu.uu 


1,140,009.00 


714 


2.279,790.10 


2,27«,7'lfl,3H 


740 


400.000 Kt 


loo.ono.oo 


:»; 


MS. 1911. IS 


MS.IW.IS 


tin 


.1.171.1113-41 


3. 171, Ml 11 


:i-. 


J, lid. 9*4. 78 


1.2J9.M4.70 


710 


443. 104.01 


<M3. ISS SI 


7SI 


4.912.045.10 


S. 911.044 M 


7M 


i.m,m.u 


1 773.KM.lt 


743 


1.340. MS. 14 


1.140, MS. 14 


7S4 


4.470.44 


3.47S.44 


7M 
HI 


11.170.43 


11.170 IS 


747 


sa.tM 47 


»3.lll.»7 


7M 


SK.SU W 


SM.mia 


7S1 

la 

7CJ 


73. 734 SO 


ll.TSf.lo 


7(4 



747 
7M 



129 






SCHEDULE 1 OF 

STATEMENT OF FUNCTIONAL DISBURSEMENTS BY 

FOR THE FISCAL YEAR 



Lint Fond Drjtf. Am 

No. No. No. No. 



NAME OF APPROPRIATION OB ACCOUNT 



Chapter or Total 

Section of Etprnditum 



OPERATING EXPENDITURES 



Uiorral 



Protection to lioapitab, 

Ptrenoaand Healtnaod Correctional 

Property Sanitation Inftitutiooa 



m 

Tin 



m 



Me 3S4 



STATE War ARC BOARD ContkHMd 

Special Aid to Dependent Child™- Trarahro 
Pnenrnen. 



Tool Slate Wrihn Board 



JKKe 
■MM.1S-I. 409-». 

23913, 23915-9 



3*0.79 



3.186.60 











FLORIDA CRIPPLED CHILDREN'S COMMISSION 


77* 


1 


066 


101 


Kalarie. 


773 


] 


6*6 


103 


EeJnrirj For Eipenm* 


774 


1 


060 


KM 


Eipraee . 


:7s 


e 


036 


124 


DonalMB Aosouttt— Eipenig 


776 


§ 


OH 


131 


I'.S. SalarW 


777 


i 


at 


134 


I'.P, Eiprtar 



77i 



Total Florida Cnoptrd t nddmi r Cnmnwainii . 



770 


1 


047 


101 


780 


1 


087 


101 


IS 


1 


037 


no 


TBI 


1 


0*7 


IX 


-n 


1 


ot; 


304 


:m 


! 


0*7 


» 



FLORIDA STATE HOSPITAL 
Matin 
Eipenar . 

[Special lor Traneportatioe of PelicBU 



>» 1 

7*7 1 

TS* I 

TOO 1 

no 



053 
06* 



101 
104 
204 



Special Maintenance Fund— ELipenne 
Special Maintenance Fund-Trnnifrrt 

Total Florida tM* Hinpital 



FLORIDA FARM COLONY 

SaUriw 



Incidental Fund— Eapnar 

Incidental Fund-TrnnnSera 

Taut Florida Farui Colony 



761 




OH 


ID) 


7*2 




039 


104 


7» 




Mi 


)tl 


7*4 




OM 


III 


793 




Ot* 


304 


796 




049 


IDS 


7»7 




050 


304 


798 


3 


0M 


301 


M 


1 


0M 


in 


00 


« 


uM 


MU 



W) 



STATE TUBERCULOSIS BOARD 

Kiproac 

Contingent Fund— Salanea 

Caotinrrat Fund— Eiprnoe. ,.; .'...... ». 

StaU Tubrre^oaie Sanatoria Supplenirniiiii. Sec 3fr2 13 

Stale Tuberrulonia Sanatoria OoBtiiurent SupiJuiieBiinj Sec ! 

Sanatorium Maintenance Appropriatioo . . 

Sanatorium Maintenance Fund — Salaries 

Sanatoria u, Maintonener Fund— Eipenn? 

State TAibereuloeie Sanatorium— Tute-reai and Sinkine: Fund 

Total Bute Tubcrcukaii Board 
STATE PLANT BOARD 



.13 



tta 


wo 


101 


Satarit* 


m 


on 


104 


Ejpenee 


KM 


on 


106 


Sperial-TrieaUaa-StJariea 


HB 


BBS 


tot 


Special Trientrja— Eapniee . 


bob 


060 


301 


Apiary — Sataria*.. 


W7 


on 


301 


Apiary— Balarica lor Expener 


SO* 


000 


304 


Apiary— Eiprnr 


MB 


OM 


401 


Stat* Plant Act of 1«7-Eipcnar 


sio ; 


on 


m 


loodeotal Fund— Eapenee . 


51 1 


on 


Jot 





■13 



Total Stale Plaid Hoard 





SJ9.So9.12n 43 


Dill 


73,077,70 


23913 


3,433.13 


33915 


260,307.03 


331.10 


312.31 


33313-0 


3,430.00 


23913-3 


127.441.22 




1 473,031.33 


239 IB 


l.SBO.WB.W 


23313 


1.333.473.87 


23313 


18. SIS. 30 


23913 


3, SIB. 12 


23313-3 


233,348.34 


13068 


108.316.39 




34.233.333.36 


23V1S 


141,310.03 


23313 


174.417.24 


23315-3 


9,033.33 


2306*. 


19,319.46 




S 343.333.23 


33313 


6,747.78 


33913 


2.243.41 


23UIS 


3,736.79 


233)3 


2.937.3H 


23313 


732,231.22 


23316 


132.707.19 


3W.11 


238. 773. M 


333 .10-. 13 


736.IM.U3 


332.10-12 


7», 727.07 


333. 04-. 10 


17.3O0.0U 




S2. 712. 927. 28 


33316 


304,142.37 


23315 


75,337.20 


23316 


13,300.00 


23316 


7,875.52 


13313 


13,274.00 


23316 


38.36 


23313 


13.032.73 


381.11 


33,000.00 


23913-3 


1,998.06 


23063 


11,331. 30 




S 381,700.44 



1,860,383.34 
1, 8*9,147. 51 

18. 816. U 

3.315.12 

265.252.07 



14,017,913,44 



141,910.00 

167. 119.31 

8.100.03 



f 317,120.30 



6,747.78 
1,924.41 
3,733.73 
2,317.33 



132.1 



.44 



736,164.33 

763.231.78 

17, SOD. 00 

SI.6W.S83.49 



130 



EXHIBIT C (Continued) 

DEPARTMENTS, APPROPRIATIONS, AND ACCOUNTS 
ENDED JUNE 30, 1949 





OPERATING EXPENDITURES 






NON-OPBRATINQ EXPENDITURES 


line 
No. 


DtTdopmeat 

A CoDeervrntion 

of NaturtJ 

Rctourai 


Public KeliremenlB, 
Highway? Welfare Education PenMCMAnd 

RtUef Acta 


Pirki. 

Monutnealft k 

MfbioHilI* 


Total 
0:iW»tinR 


Aid ti» Lttirr-Fugd 
CoudUo Mid Invatioenti Tr-inpferr utd 
Cititt Kefjndi 


Total 
Naifr-OigfaiiDg 

KipcDditam 


• 1 1 1 I 

■ 3.306.6a 


t 


*.... 

3,206.90 


3 1 t 340.79 


t Ml II 


769 

770 














(43.717,617.79 




142.717.517.79 




148,641,610.69 


771 




76,677.70 




75,077.70 

8.483.13 

198.969.19 

812.91 

5,430.00 

127, 403. m 


Hiit.Ht'iiiVtt'l ...i... ....... » I . ■.-' < , ■ 1 1 


1.337 .54 






111.61 

5,130.00 

..' 127,403,69 




773 
774 
775 




37.53 


37,63 


770 
777 










t 476,770.62 




• 476.770.63 


t 1,275.07 


1 1.275.07 


778 
















1.800.885.34 

1,809,147.51 

18, BIS. 50 

3.816.12 

295,152.07 


128.326.36 


136,316.30 

3,698.17 
108.916.39 


779 

78) 


== : 


.....j...... . .............. .............. ,,.,..,+...... 


781 

m 

783 
784 
















t 1,017.915.44 


t 238,939.21 


f 138,939.23 


785 








141,910.05 

167,119.61 

8.100,06 


7.297.73 

956.18 

19.949.15 


7,297.73 

950.18 

19.949.15 


710 

787 









788 














S 317,129.69 


* 18,203.118 


9 28,303.68 


7'*l 






:::::::::::::: : 


• 





1,747.78 
1,814.41 

5,735.79 
2,317.39 

152.403.11 

736.101.93 

789, 291. 75 

17,000.00 


325.00 

040.00 

; 782.251.23 


815.00 

(50.00 
7*2,151.22 

101.76 
Z33.n6.50 

135.33 


711 

791 
783 










795 






'. 203.75 


798 




, 238. 775. SO 


797 









. , 435.11 


798 
799 










800 














t 1,090,380.49 


..,.t * 1,023,640.79 


t 1.013,640.79 


801 








3U4.H2.H7 
75.fiR7.BB 
li.900,00 
7,875.41 






MS, 141.97 

76,637.80 
16.900.00 

7.876.52 

15,374.00 

68.68 

13.052.73 

35.000.00 

1.998.06 




149.31 


801 

803 
804 

806 


11,274.00 










605 


68.99 




807 


13.06S.73 
36.000.00 

1,998.01 




808 
80S 
810 






11,651.30 










* 3os.9w.ao 






1 399, 999. 80 


t 11,700.54 


t 11.700.01 



























131 



SCHEDULE 1 OF 

STATEMENT OF FUNCTIONAL DISBURSEMENTS BY 

FOR THE FISCAL YEAR 



Liimt Fund Drpt. Actt. 

Si'. -VflL .S" ^" 



NAME OP APPROPRIATION OR ACCOUNT 



S* etioo ol 
Authorial ion 



T..it*J 
Eiprndilurn 



OPERATING EXPENDITURES 



Ivfitfnl 



ProUrtittu te H«|HUb, 

Pmouafcwl Health uh) Correct kn«l 

SiniUtion .Drtftmiort!! 











FLORID* PAROLE COMMISSION 


m 


i 


Mi 


101 


Sauu-ica . . 


*ii 


i 


Ml 


10! 


Maria far Eipenet 


sis 


i 


Ml 


104 


Eipeme 



817 


i 


oez 


101 


1IB 


i 


oei 


104 


CIO 


2 


Ml 


304 


(00 


J 


M2 


306 


m 


« 


M2 


40! 



«2 



823 


1 


063 


101 


KM 


l 


003 


102 


82S 


l 


093 


104 


m 


1 


003 


114 


B23 


2 


M3 


204 


M 


2 


w 


2W 



830 
831 



832 



0M 



101 
104 



(33 


1 


MS 


101 


§34 


I 


MS 


104 


rati 


1 


OSS 


IM 


83* 


2 


MS 


120 


M7 


2 


MS 


ISO 



Total Florida Parole OoOiir.uHKj 



FLORIDA STATE PRI50W— RAIFORD 

Sahviei 

Eiprw 

Statr Praoti Firm— Inodcntnl Fund -Eipnaw 
Slate Ftiaon Farm - Incidental Fund — Transfer* 

S4*fir Prcwjn Farm Improvement Fund. 

TuUl Florida Sine Prwon Hiifard . 



FLORIDA STATE PRISON No. 2— BELLE GLADE 



Salariei tor Eipri** 

ELxprnar 

Special Contingent (Bietiniiun) Eipeoar . 

Incidental— Eiprnar 

1 Bride ntal — Tranrfrrf. 

Total Florida Slate Priaou No. 2 -Belk lilade 



FLORIDA STATE PRISON— APALACHEE CORRECTIONAL INSTITUTION 

Special 'Bietibium'i Salariei 

Special (Birnniuro) £*nrn«t 

Total FJontla State Priann— Apalarhee Correctional Institution 



FLORIDA INDUSTRIAL SCHOOL FOR GIRLS 
Marin 
Eapenar 

Special 

Incidental Fund Tnmaferm . 
laduatrira Account — Control 

Total Florida Industrial Scbosl (or Gb>l> 



23015 


* 


IM. 777.04 


23915 




5, 149. 66 


2391ft 




40.131.40 




S 


IOO.07e.10 


23915 




3M.6I6.59 


23915 




312. 175. S3 


23915-3 




241.237.20 


2SW8 




26,090.59 


954.49 




60,394.31 




SI 


.146.120.22 


23915 




35,602.6; 


23915 




14.992.53 


23915 




6. 016. (15 


239IS 




34,998.03 


23915-3 




90. 020.13 


25M8 




10.03 




s 


181,740.29 


N 




5.507.17 






67.074.73 




* 


73.3SI.90 


23915 




35.930. 2e 


23915 




61.962.59 


23915 




8.3*2.02 


25MR 




1.320. IS 


239154 4 ftW.OI 




6.17 




t 


107.5*7.21 



S IM. 777.04 
S. 140.66 
44,434.26 

• ls8.3tO.SM 



3M.&16.59 
492.304 35 
231 ,084.41! 



00,394.31 



II, 061, 259. 73 



35.802.67 
14,148.38 
6.01S.S5 
24.SSS 36 
tt.4A7.S8 



S 174. Ml. 80 



S, 507. 17 
39,616.49 



f 45.123.66 



35.030.26 
00,504.59 
8. 382. 02 



8 104,888.87 



630 
840 
S41 

842 


1 
1 
1 

2 
I 

1 
I 

2 


MS 
DM 
DM 

MS 

...i. 

M7 
M7 
M7 
007 


101 
102 
104 
204 
2M 

101 
102 
104 
110 


FLORIDA INDUSTRIAL SCHOOL FOR 10YS 
Salnrir* ... 

Salariea lor Eipruae . . . . 
Eiproae . 

Special Maintenance — F.ipeoae 

Special Maintenance— Transfer! 

INSTITUTE OF GOVERNMENT FOR THE STATE OF FLORIDA 

Salarict.. 

Manual PuMiratktfift Revolving Fund. 


23913 
239)5 
33915 
23915 3 
25068 

23915 
23915 
23915 
241. 57 




110.531 tit. 

12.900.62 

1S4.477.74 

3.015.01 

22.17 




110, 631. M 

11,441,(2 

147,340 00 

2,090.01 


W 








844 


S 


280.946.12 




t 272.314.64 


34* 

846 

847 
04* 


20.210.16 
1.108.73 

I2.3U.47 
I.2S8.S3 


12,315.47 , 




849 


* 


34.952.09 1 


33.094,30 





















132 



EXHIBIT C (Continued) 

DEPARTMENTS, APPROPRIATIONS, AND ACCOUNTS 
ENDED JUNE 30, 1949 





» ■ ■ ' 

nPEftATIMl EXPtSDITIRES 








I'CIATINU BX T KM BIT Rl 




t fm—rnlino 
of Nttunl Hi»»»m» 


P^bbc Urtawali 

tt> 1 f ut Rdoniioft FVa k*j wvl 

UIM 


Pint, 

Mii.nil. 






AW to litw-Fsn.1 

r««»tm«»J lutntwato Twain ul 

OHM KHn*ta 


Total 

Nn*-OpfntiB( 
Ktpn»-tit-im 


v., 


f t 


1 f t 


, 


* 


Wi.77T.UI 
44.414 » 


1 f * 


i.ii; u 


f 


1.717 14 


M 

•11 







«■ 





■ 




1 


im.jm.m 




i.ht n 


4 


1.717 14 


■It 




■ 






jm .ttt.M 

M.WU 

ai.wu 

M,SM 11 


... 


is.sat.ta 
i.HJ.Tl 

ji.0M.ia 




ll.Ml.lt 
t.SB.71 

M.Mt.M 


MT 

MS 

HI* 

MS 








• l.WI.SM 71 


* 


sijm.m 


« 


tt.JM.4t 


m 










u,aa«7 

14, I4i.lt 

t.ott.M 

M.tN.U 

M.4M.M 




Ml It 
MJ.M 

< re *> 

10. 03 


• 


•at* 

40J.W 
t.4H.M 

lam 


M4 
HI 

<m 

«S7 

M 








» 


tu.wi.w 


» 


T.tM.W 


T.ftt.W 


n 
















5,507,17 
M, Bin. ill 




ss.jm.m 


- 


».SM.Jt 


M0 
Ml 








■ 


U.Mt.M 




m.sh.m 


JF4.SM.fl 


Ml 










- 








:«,»«i.l« 
•o, W4.su 

i,ta u 


■ 


i.M*.oo 

1 .JJK.lt, 
K.I7 


t.JW.MO 

1,1*1, 1» 
S.I7 


m 
*ii 

M 






( 


im.m».*7 


i.TM.aa 


f 


J.JOO.tt 


an 










110. DIM 
It. 441. *J 

mt.jm.m 

>.«M.ni 








I.4M.O0 

r. i3o.it 

MOO 

a. 17 


MJ 




i. mm 

T.IJP.il 
JS.0O 

a it 


«40 
Ml 




MJ 
Ml 








* 


n.Jn « 




S.tM.M 


> 


t.Ml.M 


■in 




... 






D.JW.l* 

l.ltt.TJ 

U.JIft.47 


.» -...._-.-. 


i.jm.m 




i.jm.m 


-HI 

Mi 






MT 






JM 












* 


n,m.» 




i.at.a 


1 


t.JM.M 


Mt 























133 






SCHEDULE 1 OF 

STATEMENT OF FUNCTIONAL DISBURSEMENTS BY 

FOR THE FISCAL YEAR 



Liar Fund Drpt. Am. 
So. No. No. No. 



SAME OF APPROPRIATION OR ACCOUNT 



Chapter or Tot*] 

Section of Kxpcnditurf* 

Authorization 



OPERATING EXPENDITURES 



(Sent raj 



Protection to Haapilala. 

Persona ud Health and Correctional 

Sanitation lottituliona 



850 


I 


095 


10] 


851 


I 


0M 


101 


851 


1 


DM 


104 


853 


1 


MS 


KM 


IH 


] 


M 


Ml 


8S5 


I 


068 


104 


aw 


1 


0M 


314 


847 


1 


M 


111 


M 


1 


088 


114 


MB 


1 


Mt 


116 


880 


1 


088 


118 


SSt 


1 


088 


Ml 


Mt 


1 


OSS 


314 


HI 


1 


068 


118 


e« 


6 


088 


354 


Hi 


6 


OSS 


388 


m 


1 


M 


388 


887 


1 


068 


384 


MS 


* 


068 


900 



870 


1 


089 


101 


871 


1 


089 


101 


873 


1 


MB 


104 


8T3 


1 


069 


III 


874 


1 


069 


111 


873 


I 


089 


114 


878 


1 


089 


121 


i:t 


1 


069 


131 


878 


1 


069 


131 


878 


1 


089 


134 


888 


1 


069 


101 


881 


1 


089 


m 


80 


1 


089 


in 


881 


1 


M 


301 


884 


1 


088 


801 


m 


1 


088 


304 


886 


1 


088 


tit 


887 


1 


089 


314 


8(8 


1 


069 


401 


888 


1 


069 


404 


880 


1 


069 


408 


•81 


1 


069 


411 


881 


3 


069 


424 


881 


1 


089 


418 


1*4 


1 


089 


418 


me, 


1 


069 


431 


888 


1 


089 


434 


897 


1 


069 


436 


898 


1 


089 


811 


8*9 


1 


069 


334 


880 


J 


069 


336 


801 


1 


M 


441 


801 


3 


099 


444 


MS 


1 


080 


448 


804 


8 


089 


801 


•at 


8 


088 


61 1 


•08 


6 


088 


811 


•07 


6 


089 


834 


901 


« 


089 


714 



BOARD OF CONTROL 

Snlane* 

S*i*r»* far Exprnc- . 

F-ipense 

Dqwrtawst of Architecture — Expeipne . 

Rinejinf Miintun) of Art— Special— Salaries 

ItiuHJinfE Muaeum of Art — Special — Eipew 

Rjagjitijc Mumufl] of Art — ContinfHit ■ First Yew)— I 

Drpannvnt of ArchHectUi*— Incidental Fund— SiUnrs 

Department of Architecture — giicidental Fund— Eipenae- .*.*.** 

DepartBtCBt of Architecture — Jjttkkatal Fund— Spatial . * 

Depirtiwiit of Architecture — Ibadeotal Fund— Transfers 

RihgluiE Mutvumqf Art— I&ruktii»J Fund— S»Un** , . ♦ .....,.,.. 

Rjngliaf Museum of Art— IncidentiJ Fund Expenne 

Rifkfiiof. Museum of Art— Incidental Food — Truster* 

John tod Mabel Riwdioa. Museum Trust Fund— lonstonta 

John and Mabrl Ringling Museum Tnuti. Fund — Capital Improvements. 

John and Mabel Rinfliag Museum Trust Fund— Transfers 

John and Mabel Rinslin* Muiwum— Interest of Tru« Fund— Expense . . 
Intcreai of Seminary Fund- « .«•♦••..,..- 



13916 


1 14.784.98 


S3913 


3.178.47 


13913 


11.308. 09 


1391* 


338.81 


11913 


M. 991. 87 


131 IS 


33.831.64 


33913 


11,037.91 


23913-3 


114.461.99 


33B1&-3 


19.987.80 


13918-3 


3S.733.S7 


13088 


11.880.81 


33918-3 


34. 881. 34 


B915-3 


99. 194. 16 


itoss 


3t .039.08 


18131 


800,000 00 


18131 


41.130.00 


18131 


11,889.68 


13131 


11.800.03 


139.03 


8.138.61 



Total Bond (4 Control 

UNIVERSITY OF FLORIDA 

Solvit* 

Salariw tor Eipenat 

Eipcrar 

Contingent— Salariea. ...... 

Continfcnt — Salarim for Eipenae 

Continfent— Expense. , . 

Special Foreror— fimbria 

Special — Account of Co-education — Sahvica. 

Special— Account of Cc-*ducai»an— Salariea for Eipeuer 

Special— Account of Co-education— Expeiue 

School of Forcttry— SaJwira 

School of Forestry— Eipenae . 

Oajrofi 

I Dtertsc nf ApiruHura] I 

ITaninliiiii ftnd I ndustrtaJ Experiment SUtnHUfeifa . 



«1. KK. 4*5.31) 



Enfineetiiii and Industrial Experiment Station— Expetsn. 

EnfiDeenDc and Industrial EiprritncEil Station — Coalioccst — Salaries. 
EirutiDeeri&it aud lnduainal Experiment Station — Continfnit Expense 
[orKlrotal Fund — Sslariei . . . . 

liickic&tal Fund' Expense ,., 

Incidental Fund— Transfers * 

General Extension Division— Incidental— Salaries „ 



IteoenJ Extension Division — IncidcutaJ - Eipecaw. , . . 

General Extemion Djvsjoo — Incidents!— Refund* 

Ooerid Extensa*. Division — littideatal — Tnaafrrs , . . 

Auxiliary Fund— Salaries . » . 

Auxiliary Fund — Eipease. 

Auxiliary Fund — Truafen 

t and Ickduftrial Experiment Station- I. 
d Industrial Expenment Station— In 
Eniinearint and Induatrial ExpcgrtDaeBt Station— Ii 

Radio fit»tH» WRUF— IficktrDtal— fiakanea 

Radio Station WRIT— Iiifldnti^—EipctH 

Radio Sutioo WRUF—lMidental-Transfe n 

Special Ajnerinn Lefion Fiind--8alariea „.* 

Morriil Fuud-U.S.— Salaf»a , 

■Tial ami fun in Fund- 1 S,— Salaries ,....,..,.,....,.....-, 

General Education Board Grant— Soda Laboratory — Expew , 

Etorrrutory Revenue Certiorate*— Intweat and Sinkinf Fund — Eipense . 



Total UoiTrmity of Finrida 



U913 


1,401, 283. 14 


23915 


71,744.61 


33916 


407.839.55 


13913 


1.146.839.90 


mis 


183. 417. 7i 


H9is 


394.284.30 


119 IS 


26.534.04 


13915 


I49.9S8.I6 


11913 


50.000.00 


13913 


3oo.ooo.oo 


341.09 


11,349.13 


141.09 


11. 15S. 83 


239.08 


2,500.00 


341.11*141.13 


7.7SO.00 


S918 


79.978.78 


23SIS 


20.019.93 


t»IS 


5,610.00 


139 IS 


1.007.31 


2391S-3 


1. 008. 147. S3 


3391S-3 


8S8.3S8.3S 


13088 


378.868.99 


239 IS 


39,711.74 


23915 


88.841.53 


215.38 


1.439.38 


18088 


34,181.83 


11915 


238.838.72 


23916 


1.030,338.10 


MOiis 


898.88 


1391S-3 


371.177.13 


13913-3 


83,189.88 


18068 


3.069.13 


2391S-3 


SS.8S9.» 


239IS-3 


183.981.18 


15088 


4.443.68 


23& . n 7 


1.300.00 


13916-9 


3f.000.00 


23915-9 


30,818.44 


33918-3 


80.000.00 


115.30- .38* 




341-0l-.il 


61.117.8S 



I... 



'4tUtMl«J>M 



89.881,938.88 



134 



EXHIBIT C (Continued) 

DEPARTMENTS, APPROPRIATIONS, AND ACCOUNTS 
ENDED JUNE 30, 1949 



OPERATING EXPENDITURES 



Dtnloprwm 


















Cooiomtioo 




Public 




Krtirementa. 


Pmrlu, 


Tsui 


Aid la 




of Natun! 


Hifhnr* 


Wrlfirr 


fvlimitinn 


Pe-i-mo* »nrl 


MoDutDcntt 4 


narrating 


r»iBiti» «■■< 


In^nttiwnlfl 


Rrtourcen 








Keli'f \eta 


Mi-nvw]:i!> 




nam 





N O N - O P E H A T I X C, F.XPEVniTI'H t: ■ 



Inlrr-Fiui-t T«tal 

Tranffcn an i ^mw'frprraliofl 
KefijiiitH E*jir°;i ■ 



r hi 



N 

1 
II 

M 

■ 
21 
114 
II 
H 



784.16 
173.47 
770. 12 
247.30 
892.07 
805.29 
037.91 
.463. Wj 
715.64 
733. 17 



24,802.24 
12. 194.10 



41,210.00 

11,800.00 

8,13d, 02 

f 44S.010.3i 



II. 784. Ml 
3.173.47 
11,770.52 
247,30 
M,ttM? 
22, SOU. 20 
21,037.02 
llj.4O.09 
19.7S5.04 
35.733.57 

24, 802.24 
92,194.16 



41,250.00 
12,800.00 

s.isg.ai 

1 448,010.35 



500,000.00 



537.57 
80.52 



n.u 



232.10 

i2.on.5t 

31.019.00 

13.809. 08 



M7.57 
89.52 



:», h 



232.18 
12.0S0.S1 



tt.OM.iJ] 

S00.000.00 



LS.gW.M 



850 
Ml 
852 

m 

854 

8SS 
850 

8S7 

m 
m 

MO 
Ml 



mt 

80S 

m 



I 900,000.00 * 50. 174. 81 * 558. 474.85 







1,401 

73 

MO 

1.140 

248, 

300 

34 

Ml, 

SO 

407 

21 

» 

2 

7 

71, 

17. 

5, 

I, 

I. DOS, 

022, 



.282.14 
744.61 
041.15 
S3!. 90 
754.10 
727.00 
534.04 
098. 15 
000.00 
272.88 
349.23 
411.44 
500. 00 
7*0.00 
975.71 
SS3.98 
SIO.OO 
005.21 
147.82 
713.20 



11,721.74 

SS.7SS.S7 



250,138.72 
985,443.82 



271,177.13 
73.4SS.04 



54,059,20 
102.263.17 

2. 200.00 
21.000.00 
30,830.45 
50.00000 

81, 217. IS 

(.104,548.41 



1.401 

73 

400 

1.140 

248. 

390, 

30, 

149, 

10, 

417, 

21, 

1. 

2 

7. 

72, 

17, 

5. 

I, 

1.908, 

822. 



282.14 
744 .SI 
041.15 

639.10 
754.10 
727.00 
S34.04 
108.19 
000.00 
172.88 
349.23 
419.44 
500.00 
750.00 
17S.76 
183.18 
OtO.OO 
DOS. 21 
147. B2 
713.20 



39.721,74 
58,788.87 



2SS.S38.72 
946,443.82 



273,177.13 
73.4SS.04 



16.659.20 
162. 283. S7 

2.300.00 
21.000.00 
20.828.45 
50.000.00 

61.217.85 

f 9,104.548.41 







870 






871 


7.100.40 


7.SM.40 


872 




4,083.85 


873 


t. 663.85 


874 


3.560.40 


3. 356,40 


875 
870 
177 
871 


2.727.12 


3. 727. It 


3 79 
880 


1.737 .10 


t. 737.39 


881 

m 

883 
884 


2. 351.05 


2,355.95 


881 

m 


2.00 


2.00 


887 
888 


3S.803.3S 


35.803.31 


889 


178, 888. W 


378.888.11 


880 

sot 


1,871.86 


1 .871.86 


892 


1.439.36 


1,439.36 


M 


34.311.13 


34.211.13 


MM 

891 


63.884.28 


63.884.38 


836 


69S.SS 


696.68 


887 
80S 


9,003.61 


9.003.81 


BJO 


3.069.23 


3.089.23 


{KM 






S01 


1,717,71 


1.717,71 


MM 


1.143.86 


4.443-68 


KB 

104 

901 
90S 
907 



I 118,387.17 t 458, 387. IT 



136 



SCHEDULE 1 OF 



STATEMENT OF FUNCTIONAL DISBURSEMENTS BY 

FOR THE FISCAL YEAR 



Liar Fund Dcpt. Aret. 

No. S<. No. So. 



NAME OF APPROPHIATION OR ArroLNT 



Ch*pteror Totnl 

Sertioo of £xpenc|jtiiro 

Authunntion 



OPEKATINO EXPENDITURES 



Protection to Hospital*. 

Geotnl Perm uid Hnlih uid Corrretioo*! 

OawmiMQl Property SmiLnllou ImtittitHxiij 



UNIVERSITY OF FLOBIOA— AGRICULTURAL EXTENSION SERVICE 



RIO 


i 


070 


10] 


111 


i 


070 


102 


911 


i 


070 


104 


913 


L 


070 


121 


an 


S 


070 


til 


913 


8 


070 


111 


m 


1 


070 


SSI 


917 


1 


070 


Ml 


BIS 


1 


070 


571 


»i» 


8 


070 


5*1 


isa 


6 


070 


m 


981 


6 


070 


611 


m 


i. 


070 


814 



»» 


i 


071 


101 


va 


i 


071 


104 


w* 


i 


071 


114 


827 


i 


071 


m 


m 


i 


071 


134 



92V 



931 



071 



071 



144 



932 


i 


071 


1T1 


933 


i 


071 


171 


184 


i 


071 


191 


!3& 


i 


071 


1H 


334 


i 


071 


301 


JIT 


i 


071 


304 


w 


i 


071 


211 


>3S 


i 


071 


214 


HO 


i 


071 


331 


HI 


i 


071 


334 


942 


i 


071 


241 


m 


l 


071 


2S1 


M4 


i 


071 


264 


■fj 


' 


on 


171 


H« 


i 


071 


274 


§47 


i 


071 


281 


MB 


i 


0(71 


Ml 


W9 


i 


071 


301 


950 


i 


071 


304 


951 


i 


071 


331 


952 


i 


071 


324 


953 


i 


071 


341 


ttf 


l 


071 


342 


955 


i 


071 


244 


M 


i 


071 


361 


'/s: 


i 


071 


364 


M 


1 


071 


381 


«* 


i 


071 


384 


M0 


i 


071 


3111 


(01 


i 


071 


394 


962 


i 


071 


411 


983 


i 


071 


414 


964 


i 


071 


HI 


»u 


i 


071 


444 


J-:-, 


2 


071 


IS! 



Sabries for Eipmat 

Continuing Salaries 

UaukJxwi HsAbucan- IUS.- 

Banib*ad-Flua]:i4B»tt- U.S. - Expense „„ . , ..* 

fimjlli Lrvtr Hankhrad-Joimj Fund- U.SL— Salaries , . 
SmHb-Lrwr takbead-Jone* Fund- U.S.— Expense 
Farm L»i«r ProjtTl-^S- Expetistr . 

Capper Ertchatn Fund- U.S.— Salaries , 

Capper KeteJiairj Fund — 1I.R — Exprnse . 
Research and Marketing 3ervK*—U-S.— Salaries 
Rrsearrh and MarktHtng S »T«e U.fiL— Expense 

Total University of Florida— Agnrakural Ext fusion Service 

UNIVERSITY OF FLOR,0*-AGRlCULTURAL EIPERIMENT STATION 
Main Experiment Station Sulwirt 

Main Experiment Station — Expense . -.-,.*« 

Main Experiment SuLm--Einrrtenr-y— Expense 

Mam Experiment Station — Contingent Fund— Expense . 

\ljuti Exjwritoent Station — DevHonment uhI E4J,llljmi>e , iiI New Beef Unit — 

On* Year .* 

Main Experiment Station— RrpWrtneM Lands and Facilities Lost tfarotifb 

ExptHtoa— Cw Year 
Main Experiment Station— UoDitngfnt— Mttefaibg Federal Agricultural 

Marketing Research Art — Salaries 

Main biperiiunil Station— Codlinieut— Matehizit Federal Akp-jniituraJ 

Martati&f: Research Art — Expensr 

Suit- Wi-Je Soil 8nT¥ry— Salanes .. 
State-Wide Soil 8urny- Expenae . 
Central Florida Experiment Station — Salaries 
Central Florida Experiment Station— Expense 

Citrus Experiment Station— Salaries . ■ 

Cjtrui Experiment Station:— Expense 

Citrus Experiment Station- Experi men tat ion on East Coast— Salaries 
Citrus Experiment Station- Ex |«ti mentation on East Coast— Expense . , 

Everglade* Experiment Station- Sagarin 

EmtlsdW Eiprnment Station Expense. 

ETeTdadn Experiment Station Contmtii na- Salarrrs. 

North Florida Experiment flUii-oti- SaJarin . 

Nrjrth tlorida Experinient StalMn- Expente 

North Florida Exirtrriitte-nt Station- t Wtiij ml— Tftbaeco Inarrt Rfsearth 

Salariea 

North Florida. Exprnmetit Station Continent - Tobar» Inarrl Reseatr h — 

Expenae .-. 

North Florida Experiment Station- Mobile Unit — Salaries 

North Florida Experiment Station- Mobile Unit*— Expense 

Range Cattle Experiment Station — Salaries 

Raxiftf Cattlr Experinvnt SUlun— Expense . 

Siib-TropicsJ Experiment Station— SaUrks 

Ski^TropksJ Experiment Sution- Expense 

Wast Florida Experiment Station — Salaries 

West Florida Eiperimrnt Station — Sajarira for Eipena* 
West Florida Experiment Suiion— Expense . 
Potato Invesitigstion Laboratory— Salaries 
Potato Javeatifaiion Labofntory— Expense 
Stiatrherry InnatifatiDn laboratory — Sslari« 
Strtsrherry In vestttation Laboratory — Expf-naa> . . 
VcpjrtalJf Crops Lshorstory — ^Salaries .... 
Vexjrtable Crops Laboralory— Expense 
Watrrmrjon Larjoratory— Saiarin 

Watermelon Laboratory— Expeosr ... 

Weather For*oistiaK — Salaries , . 

Weather Forreaatiuf— Expense. 

Main Experiment Station— Incidental Fuid -Salaries 



2391S 


* 158.749.83 t 1 


* f ; 


239 IS 


1,448.00 




23913 


60, 709. 20 




241.20 


72,343.50 




23915-9 


91,748.34 




23915 9 


3.965.84 




23915-9 


163,537.89 




23915-9 


19.398.83 




23915-9 


45. 00 




23915-9 


24.682.50 




23915-9 


599.03 




23915-9 


1. 234.00 




23915 9 


652.44 






3 604.034.20 








23915 


144.531.10 




23915 


155.004.39 




23915 


30,000.00 

54.140.00 

11,750.33 




23915 




23915 





23915 


35,000.00 


■."■■ ■ ■ 


23915 


4,881.64 . 




23915 


17,401.28 




23915 


11.938.55 




23915 


4,983.48 




23915 


25,946.91 




23915 


14.551.13 
314,133.03 




23915 




23915 


133.383.90 , 




239)5 


7,897.40 




23915 


14,749.00 




23915 


163,281 .33 




23913 


88,938. IS 




23915 


4,500.00 




23915 


41.006. n 





23915 


20,867.24 




23915 


10,275.43 




23915 


9.378.86 




23915 


18,288.00 . 




23915 


30.122.21 ..... 




23915 


19.723.00 




23915 


21.253.56 




23915 


48,912.29 




23915 


38.345. H 
12.319.41 




23915 




23SI5 


253.78 




23915 


3. 584. SO 




23915 


14.054.51 




23915 


4.679.38 




23915 


1.8*0.00 




33915 


1.836.70 




239)5 


42.083,25 




23915 


27.820.29 . 




23913 


12.752.34 




23915 


5.903.23 




239)3 


4.000.30 




23915 


16.001.63 




13915-3 


10.077.67 . 





136 



EXHIBIT C (Continued) 

DEPARTMENTS, APPROPRIATIONS, AND ACCOUNTS 
ENDED JUNE 30, 1949 





npFKMIVii EXPEKDITl'RES 






M.S-OPERATISI. HXi'KSDITrHH 


Iff 

No. 


Dmtooomt 










t Caiimlim 


Public Kttinmealm, 


Fwkt, 


Total 


Aid 10 laKt-Pnd Total 




tl Smmni Hiiknji Wetfm Education Pkwaul 


III ■!»■■■ Il 1 


OpmUif C 


oaMMOud hiMmB Tn»»fili mo* 'fin niinoliog 




""•""" 


MtfJot) 


MwKmb 




CM. "^ &J-.H— 




f 1H.Tff.il t 


i 1 l 


1 


1 IH.TH.H • 


* 1 1 


9M 


1.301 rs 






I.Mt.Tf . 


i4i» iii. a 


911 


m.m.n 






M.9H.71 


771.4* 77*. « 


911 


71.341. H 






71.J4JS0 . 




lit 


ll.TW.Jt 






9I.7W.34 




914 


3.4M.94 






J.4M.H 


508. » •*•: X 


911 


IM.M7.M 






IM.H7.M 




911 


ll.MO.M 






U.Ht.H 




917 


41. » 






U.M 


. . 


m 


II.W 






M.ta.n 




919 


1H.H 






in.n . 


143 M M IS 


no 


I.H4.Q0 






I.H4.M .. 




HI 


HJ.H 






9B.44 




Ml 


S Stt.M0.40 






t Ht.U0.lt . 


f I.971.H t l.fTl.H 


OH 


hi .m. io 






4*4. Ml. 10 




914 


IM.H1.76 






I4B.H1.7* . 
JO. 000 00 . 
U. 140 .00 


I. 111. 04 1.111 84 




H.OM.OO 






9H 


31,140.00 




W> 


11, (SI. 31 






It. 11134 


331. H m •■"* 


<C 


u.ooo oo 










« 


4.1WI M 






4. Ml. 04. 




no 


ii.sm.ii 






10. UO.H 


55106 W.M 


Ml 


14.038-11 




.,.......».»». 


I4.0H.H . 




932 


4.H8.M 






4.MSM 


114 11 114.11 


KM 


21.04S 91 


... . 




JJ.M8.9i 




034 


ij.iio.04 


■ F p * ■ " ■ I fr ■ * ■ I ■ ■»#--*■■■-*-*■**--* i . j * . 




13.170.04 


871. M 8TI.W 


KJJ 


3i4.isa.ax 






314, 131. 03 




930 


m,i7o.» 






113, 170. « 


113.40 113.40 


M7 


7.M7.40 






7,007.40 




HI 


14,7111.00 






14,740.00 







IM.2St.JJ 






IW.28l.J8 




940 


H.on.ia 






Ml. 0U. IS 




941 


t.soo.oo 






1.W0.KI 




941 


41. DM 23 






41. 008.12 




Ml 


JO.KW 31 






20. KM. 24 


ll.lio IJ 00 


944 


10.175.43 







t0.J7S.13 




941 


9,178.31 ... 


- * *.PP*. + -f.- 




v.jro.H 




9M 


is.isaoo 






10,2x1*. uo 




H7 




■ 




». 088.41 


113. M HI ■ 


940 








19.7n.oa 




949 


II.J4I.7t 






n.ui.it 


to.oo io m 


9H 


40.911 H 










Ml 


B.0U.H 






H.au.u 

11.319.41 


179. IB 179 M 


HI 






on 


M H 






HJ.79 




9M 


B.SH.M 


. . 




I.H1.M 


1.14 Ml 


Ml 


14,014 II 






11.064 SI 




9H 


4.K4.M 






4.0M.M 


1130 IS Jo 


H7 


4. HO. 00 






4.M0.M 




9M 


i.no.To 






I.8M.70 




Ml 


41.0U.li 






U.OH.M 




9M 


r.«m 4* 






37. Ml «l 


US. 14 138. II 


HI 


ll.7M.J4 




ii 


I1.7J1.J4 




HI 


l.lll.tt 






s.ju.a 


390.01 MO. 01 


on 


1.000, JO 






1.000 JO 




M4 


it. oot. a 






18.001 .H 




Ml 


W, 077. 87 






10.077.87 . 




9M 



137 



SCHEDULE 1 OF 



STATEMENT OF FUNCTIONAL DISBURSEMENTS BY 

FOR THE FISCAL YEAR 



laaa F*a 

\« Xo X. 



VAME Of APrBOFRIATKW OR ACCOFKT 



OPERATING EXPENDITURE! 




VI 

vi 

VI 

vt 

Kl 

•ri 
VI 
VI 
VI 
VI 
VI 
VI 

<ri 
«i 

VI 
VI 
VI 
VI 
VI 
071 
VI 



m 
st 
at 

»i 

M 

IM 

111 
J If 
m 
nt 

Mi 
114 
IM 

n 

171 

I7f. 

HI 



VI 4M 



Mi 1 VI 



3 


071 


at 


1 


an 


at 


1 


VI 


at 


1 


VI 


m 


e 


VI 


HI 


a 


VI 


(II 


9 


VI 


Ml 


A 


VI 


til 


« 


on 


m 


» 


VI 


Ml 


* 


VI 


M4 


* 


n:i 


Ml 


1 


VI 


VI 


| 


071 


VI 


* 


•71 


til 


* 


071 


*n 




fits 1 * fro? inn*tafUi<» Libtaalatj. wdjdinf Oiaiioii— tooaaalai 

F—d— fiin— ( . . 
!'■)«« Croo [nnauaMwa UlmUfT. aajwbac Ubrfiab— iDcttanal 

Fuad-Traaritti 
Vatatadao, Grapr. aad Se. Uod Cotwn laita^™* Lahnntsr?- 



atii-i 


i n.iu.M 

I.IM.M 


1 | 


I 1 






• 


Mtll-1 


I.IM.M 


. . . 




MM* 


1. 4M.il 






MM 


I.W.H 





■ ■ 


MtU-4 


ll.MI.M 
JU.1I 












ni(-i 


I.MTM 






1M113 


tt.ua a 


■ * . • ».... 




a*. 


i7.Hi.7t 






JWISI 


U.IM.II 






Mi 


MI.V 






atu~i 


4.741.41 






ftttf 


I. 444. 41 
7M.M 






atit i 






»i») 


u.tn.M 

I.Ml.il 






»!*-» 


Mt» 






MU-3 


1,014.40 






nmtt 


IM 71 

l.TM.M 






a»in 





ntit-j 



Watirrartan, Iinpr. aad St* liliiul Cmlm ItiTectigatMn Laboratory 

lacahaul Find— Twaa fna 
Flarlda N ma— I Ea» Lvir* Tm— inodniUI Fitad— Exooaai 
Flunk xuwoal En-Uyin« Trat-lnridmla] Fund— Tnuafen 
CaMral Floridi Ex^riiD-st Slition-luodmt J Fund— Expnat . 
Caatnl Flnriia Gurom Status. - Inndmul Fund Tm ■Tin 
Hate* Foad Afrieull q-4 Etpanineat Slatioa — Baiariaa 
Adana Fund AATicilttmJ Exponas! Statioa— Sdlariai 
Punwtl AfrlriUcml Eipariaant Station— Sal iriai. 
Banktanl-Jniw Atncidtural Experiment Station— Silvia 
It mkh "*I-J mm Acne ill ind Elpwinsflnl JHitiofl— Eirwtli* . 
Rtmi* I'onliart, C.A.C. 47-6— Balann 
Bamw Contract, C A.C 17-i— Eip»»» 
llnp»-l'lu>u(ta Ai'intlt ir»l EtnmmMil (Halwai— Eipfnaa 
tlnal* and DwaUiwit -HtUrtra 
»ir*htt and Doiaiinn* -Eipmat 

ttrar*iv-ti tl.w-krlin* Art Saltrw* 
J«HKl War* Mini Arl F.l|<nar 

Total I'amMt nt Florida -Afnndtiual Eiparinwal featuna 



;*.oo 



MOM 


t0Q.ll 


Mtlt-1 


it.m.s 


Mow 


1.M4.4J 


h»i*-i 


l.TM.M 


MM 


I.IM.M 


11*15* 


11,000.00 


73SI4 K 


11,000.00 


2.111 1 J (i 


W, 000.00 


t»H4 


it.ih.oo 


OT|A-» 


1J.1W.M 


ntis-u 


I0.V1.M 


D)1H 


1.710.11 


nsu w 


11. 711. 06 


mia-« 


11. 171. M 


SKlA-v 


14.771.11 


SJfllS '. 


17.UI.7t 


Mill-* 


11. W 7» 



■•■*■■■■■*-■ 



■ 






M.llO.tM.M 



Mil 



I0IJ 



Vt 
VI 

VI 
VI 

VI 
VI 



VI 



VI 
VI 



III 

HI 

US 
Ul 
Mi 



Ml 

m 



FLORIDA STATE UNIVERSITY 
I 

i ki F.,,. 




and Saatan* HaOar 



of FVvitXM — ADJfasafJ" 



JMI3 


I.Mt.lH.M 


BttlJ 


in .mm 


Mill 


JM.M7-40 


1MM 


It, OM J* 


St It 


IWH 


13*11 


III. MSB 


son 


M.IVM 


m.M 


i. too 00 


ntm 


tM.Hf.M 


miiki 


IM.7S1 11 


PJM 


4M.Mt.tt 


1MI1 1 


Ml. m.M 


Otl*-J 


Mt.MtM 


MM* 


III.M1M 


atv-t 


1. M7.il 



IM 



EXHIBIT C (Continued) 

DEPARTMENTS, APPROPRIATIONS, AND ACCOUNTS 
ENDED JUNE 30, 1949 







dPERATlNO tXPESDITlBBP 






Vi>X-OPBI*TlSO 


EX PES DlTt : RE * 




















Urn 


Utvrfopmrni 
















S* 


4 Cuaw i i*iea 




PuiJir RMinwNI. 


Pirkr. 


tout 


tfttf 


Ivtrr-fimd 


Toul 




of NMtuml 


nifafeAjii 


Wrifur EdjMtim ruBM lad 
UHa* 


Mtwvk 


"PPT»11B« 


Taqstiai m4 linunb 
CNm 


Trutmutl 
Mwk 


NiMHJlpilalfai 




i n.ws.t* 


I 


8 1 f 


f 


t Tt.at.t* 


8 f. 


1 J. 067. 81 
t.lM.H 


i lost n 

9.IM M 


: 


MHJi 








8.IMJI 






















3.413. 81 


I.6B.8I 


tM 


1.104 M 








i.im.w 


. 






(71 


11. 463. 71 








II .40.71 




M7.M 
111.11 


MT.M 
111 11 


171 
*71 


1.807-W 








l.ar.w 


. 






814 


K.nm 








m.mM 

■ 


• 


17. Ml .71 


17.MI 71 


m 










87t 


14,14ft. II 








14.148 11 






. 


tn 


»*«*.*-.**4*«m 


. 


..... .* 








141.17 


Mi.tr 


m 


4.741.41 








4.T41.41 








171 














1.444.41 


1.444 41 


M0 


7W.M 








-woo 








Wl 


11.40 14 




■ ■ 


....... 


a.m.** 








m 










MO.M 




1.881.41 


1.8(1 41 




Mt.M 




tM 


1.QI4.W 








1 014 w 








tw 









I.7M.M 




W4.7» 


104 71 


■w 


i.TM.n 


W7 




. 










MS. SO 


Ml SO 


tw 


71.00 








76.00 




W0. 16 

1W.W 


MO.M 
tw.w 


tw 


ll.M4.14 


I6.6M.M 


Wl 


. 




*•***-■ - * • *•»* - - ■ 






. 


1. 114. 41 


2.121 48 


Ml 


I.TH.M 




,„„„ -.,,.. 


....,.■•.».. , 


1.7M.W 








m 






..-.■--* i *- >••»•■••<•>»• 








. . . 


I.M4.W 


I.1M.W 


wi 


IS. 000, 00 


, 






11,000.00 

18,000.00 








Ml 


IS. 000. 00 










w.ooo.oo 








80,000.00 








W7 


i7.iw.oo 








IT. 180.00 








Wl 


19.160.18 








ia.lW.38 




IU.H 


141. W 


8W 


10.672.3* 




, 




10,071.11 


. 


. 




1000 


a.Tsn ii 




■ . ... r ..... ■ , 




s.-so i: 





16.711 ns 


11.71 1.01 


1001 

ion 


14.176,39 








14,178.111 








ion 


11,779. m 








!i,77».a» 








I0O4 


17.111.79 








17.lll.7t 








I0O8 


11. 878.40 








11. 071. 40 




1MB 


IW-27 


100* 


81,221.119.40 








t i,m.ii».« 




t 80,948- » 


1 N.J48.IS 


tow 






I,W6,IJ3.06 




1.8«,l».M 








I0M 






U1.M0.46 




ui.no, a 




10.188. «1 


10.MS.W 


low 


...^ 




614.lW.tl 




SH.IW.91 




40.467. W 


W.467.W 


1010 


■ 




18,006. 11 




18.000 11 




-■j M 


WW 


■on 






8.0*8.14 




t.ow.u 




614.11 


614 It 


1011 






mjMM 

J4.ltl.tT 




ni.iw.n 

ii.iii i: 




1.1W.71 


6.148 71 


IOI1 


..»....■«.■■.< 




1011 


■ 4«l*ff«*'tl ■ ^ 




t M W 




1,100 w 








1016 








1 VJ m twll ■ M 


- 


S.4W.17 


1.IW.17 


101 1 








1017 












. 


46S.801.94 


US 601.84 


1011 











Ml, 176.84 




40. » 


W.M 


Mil 










6M.4U 44 


. 


O.M 44 


«.*a.4> 


MM 















111.M1.W 


m.m.M 


ittl 














1. K7.it 


1.M7.U 


tan 



136 



SCHEDULE 1 OF 

STATEMENT OF FUNCTIONAL DISBURSEMENTS BY 

FOR THE FISCAL YEAR 



I Jot Fund Di-pt. A«4. 
No. No, No, No, 



SAME OF APPROPRIATION OR AW HINT 



OPERATING EXPENDITURES 



Chapter or 


Total 










Section of 


EiptodUures 










Author-in I ion 






Protection to 


lioapitftla, 








Genet*! 


iVrvMi* hud 


Health *ud 


CorrectjpJiaJ 






rvi.^rtiiiiii-ni 


Property 


^ruLilinii 


(wtilulioni 



FLORIDA STATE UNIVERSITY Cor-tinum 

1023 i n 111 TilUnmr BremA— Uwvtmty ol FTorido— Ineitkiml 

1024 G 072 Ml Wateott Eni> Fund-SoUri« . 

IMS Toul Florido Sulr LTntTnxity 



22827-3 
23»1SH 



f 277. 87 

22. 15*. 86 



*4.W2,844.M 



1026 


1 


073 


lot 


1027 


t 


073 


104 


ios* 


I 


071 


III 


10» 


1 


071 


114 


10311 


1 


073 


301 


lost 


3 


073 


SM 


1032 


2 


071 


206 


1033 


3 


073 


211 


1034 


I 


073 


n 


1033 


1 


073 


_,_.,; 


1038 


e 


073 


SOI 


1037 


e 


073 


311 


1038 


3 


073 


su 



FLORIDA » A M COLLEGE 

Sour** 23913 300.991.40 

F.iJHrint 23KIS 273,711 .9* 

L"onlin*rnt-S»krx» , 23913 9.471.33 

CootinfMt— Eijuoie 13913 120,019.11 

Incident*! Fuml-S»Uin» . 23915-1 287,283.34 

lucidtnul Fuod— Emptue 23913-3 104.033.34 

Incident*! Fund— Trowfrio . 2S06S 17.148.0o 

Auiiimry Fund— Soinrirt 23915-3 126.793.74 

Auuluir; Fund-Eipt-ncw 23915-3 SOS, 111. 95 

Auxiliary Fund— Troiufrra 250*S 14,213,09 

Morrill Fund- L\ 8, -Kukri™. 23015-0 24,904.57 

BoaUMd-JonnFund-lT^.-Solim 239IS-0 20.810.00 

(irnml EdiralKm Boord Fund— Eiivlur 23913-0 34,547.77 

Toul Flondm A. * M. Tolbv .. 12.04S.21S.3S 



1040 


1 


074 


101 


1041 


1 


071 


104 


1041 


1 


074 


124 


1043 


2 


074 


301 


1044 


I 


074 


104 


1045 


1 


074 


SOS 



1045 



FLORIDA SCHOOL FOR DEAF AND BLIND 

Solaris 

Ehptnap 

Spread- Fijrmtur* and Equipment New Building (Biennhinil 

InndniUl Kutid Sulnn« 

InrkWnul Fund- Ekpt-bw 
lurnlnitil Fund Tiwufcrt 

Toul llor-t. School lor Drol ui Blind 



23913 


215.500.28 


23915 


243. 958. 90 


23915 


18,070.54 


23013-3 


1,700.39 


23915 3 


27.501-9* 


25058 


23,812.12 



1 SiS.500.45 



1047 1 


075 


101 


1048 1 


0TS 


104 


■M 1 


075 


130 


1050 







STATE SOU, CONSERVATION BOARD 

Kipr-rw 

JVirrhiar of M*vhityr>' aud EqiuptnTOl . 



23IH6 


1. 128 ,00 


23915 


1.653.83 


23941 


77.411 .15 



Tula! *lat SuL t'omrmtioii Board. 



I #1.303 08 



105 1 


1 


07* 


llll 


,052 


1 


075 


102 


1053 


1 


076 


104 


1054 


1 


076 


M 


1035 


2 


073 


2011 



STATE LIBRARY BOARD 

^Nkluint (or EKprujF 

Incidental Fund— EiprtiK 
Ta*riaVnUl Fund- Tr*iurfrfB 

Toul ftttf Uiinr? Board 



23013 


12.148.40 


23013 


2.100.00 


23915 


10.332.39 


23915 3 


9.27 


15008 


39, 90 



f n.«ao.]6 



1057 


1 


077 


104 


1068 


1 


077 


106 


1059 


1 


077 


108 


1000 


1 


077 


110 


I0S1 


2 


077 


Hi 


1001 


1 


077 


102 


1033 


1 


077 


.11* 


10(4 


1 


077 


302 


10U 


1 


077 


304 


1006 


2 


OTi 


306 


1067 


1 


077 


n 



COUNTY SCHOOLS 

iMSrwtktfkal Salary Appropriation 

TruitpofUtioo Appropriation 

Current EUprosEv Apjjfofmatioii. . . 

Capital Outlay and Debt St*rric* Appropriation 

InUnat of State iSrhod Fuod ... 

One MtU School Tu .« 

Public Fn* School Ji Mill Ta* 

County School Fund 

Stale Snpaviaory Prg|rr»Jii 

IiwtruciJonal Salary . 

Trenaportatioo . 

Current Kinetwe 



23716 


14,910.604.57 


237» 


1.459.019.30 


13725 


3.117, 151 .15 


23726 


2.131,214.00 


228.01-. 19 


439,377.06 


228.01-. 19 


7 177.22 


104 .01. 14 


1.63 


242.05 A 23726 


84,003 99 


242 05*23726 


17. 019. 172. 43 


242.03 * 23726 


497.273.50 


242.0* A 23726 


1,033.121.75 



140 



EXHIBIT C (Continued) 

DEPARTMENTS, APPROPRIATIONS, AND ACCOUNTS 
ENDED JUNE 30, 1949 



i > f V. H A T I N G EXPENDITURES 



of Nituril Hitkwn 



Public Relirraat*. 

Wdhn Edintn huoiud Ma 

JMitfArt. M 



MiN-lifKKATlMJ EIFENDITtlla 



Toul 
A Dprnlinc 



Otwi 



Iita-Fiiod Taul 

Ti i—Tth ud *iiMi Oimiiim 



X*. 





i.moo 

1.6M.M 

77. 421. as 


t W.303.0* 



* * 

**.!■* ft 



•4.313. tt7.il 


soo.ui 40 


ns.ms.n 


*,C1 «s 


i**,om » 


MT.m.M 


to. ik. a 


iM.in.Ti 


501 .Mt.OO 


11.M4.S7 


»,wo.oo 


11.1*7.00 


»1. 031, 743. OS 


I1»,SO».2* 


243.4U.0I 


3»,OT0 M 


i. Tos.se 


24.2M.2I 


■ 3*3,0*1. M 



• t 

22.IMM 



277. *7 * 



.T7 ►" 



■ 4.2U.M7 12 



300.t3l.40 

nt.ooi. n 

0.47I.U 
I2B. 010.22 

2*7.2*1*4 

113.7*3,74 
S0I.M.0D 



K.104.37 

».n.go 

32.107 (I* 
S 1.(31.743 OS 



213,30*. 3» 
243.40201 

I".. 117(1 SI 

t. 700. 30 
24.UH 21 



S 822. •> in ia 



I. 220.00 

i. w h 

77, 4*1. » 
■ Kl.103.0d 



t 770. ICO* S 77*1*7 0* 



37.013 


37. ill 74 


XI.Mft 11 


30. MB 12 


17.14(1 OS 


17.(4*01 


1.043. *t 


MAN 


34.210.0* 


14. 21*. 00 



1 3NDM 



• ll*,47l,tt • II*, 471. 



is.au u 



S.V. t| 



i.tM.n 

» »I2 12 



t 32.013m i u.tu.n 



MM 



Ka; 



1041 
1042 



1044 



1041 

104* 

10311 



n ottji 

2.100,00 

10. 332. M 



• H. 331, 27 



2.100.00 
10.132 .» 



49-72 


!■> n 


lUlt 
1043 
1033 


" 2T 


• 17 


1004 


10, 00 


3N.«l 


M 



S J4.ai.17 ... $ 



oft.M » 



*».«• I0M 






I4,*i».«j04,*7 
1. 430.019 40 
1.117,331 .IS 

2. ill. 114. on 

11.4*0*1 43B.371.U9 

7,477.*2 

IB 



14.0I0.0O4.37 

I.41O.0I0.SO 

1.1 17.331 23 

2.111.214 00 

4 J* 377.** 

7 477 12 

I *t 



1047 



m> 



->4.aO.M M.00O.O* IU*4 

.0*9.172.43 17. q*». 171.41 IUH 

407.171.* 407,171 30 WW 

.00.111.71 IUJJ 111 73 10*7 



141 



SCHEDULE 1 OF 

STATEMENT OF FUNCTIONAL DISBURSEMENTS BY 

FOR THE FISCAL YEAR 



Lias Fmad Dept Aeri. 
Sa No. Ho. No. 



NAHE OF APPROPRIATION OR ACCOUNT 



Total 

Bectkn of ExpcndiUim 

Author bfeHn 



OPERATING EXPENDITURES 



ProtKtwi la Hoapiulv, 

Geocnl Frrno. *nd Health lad Conrctkaiai 

rtf S*iuUti«t lutitiuiont 



1066 


3 


077 


310 


ION 


2 


on 


312 


1070 


2 


077 


501 


1071 


2 


on 


604 


1073 


1 


077 


s» 


ton 


1 


077 


MS 


1074 


1 


077 


638 


1075 


1 


077 


i» 


1076 


I 


077 


HI 


1077 


1 


077 


too 



107* 



COUNTY SCHOOLS 

County School Fund (Continued) 

Capital Outlay uid Debt En-vice. 

Transfers , , , 

Minimum Foundation Program Fund; 

State Suprrnsury — Sshvie*. . . 

State Supervisory— Expenses . . 

Teachers Salary Aooounl . 

Transportation Arcount , 

Current Expense* Account 

Capital Outlay and Debt Smriee 

rrsnafeis. . , 
Encumbered County School— Capital Outlay ud Debt 



142.06 * 23726 



23716 
23726 
33716 



Account.. 



33736 



Total County Frhnnri 



II ,508,345.56 
M3.787.10 

49,117.30 

26.B0.O5 

31,098,777.00 

1.056, 293.00 

4,160,473.00 

J, 814,167 .00 

11,676.34 

406,106.81 

685,763,064 68 



1076 


i 


07t 


134 


1060 


i 


071 


141 


1081 


l 


071 


144 


10413 


i 


080 


101 


1083 


i 


HI 


104 


1084 


i 


OS! 


104 


toas 


i 


087 


101 


1060 


i 


086 


101 


IOC 


i 


086 


101 



PARKS MEMORIALS AND MONUMENTS 

Stephen Foster Memorial Commiaaion— Expense 23140 

Stephen Porter Memorial— Salaries 266.14 

Stephen Porter Memorial— Expense 165.14 

Judah F. Benjamin Memorial — Salaries 266.11 

Judah P. Benjamin Memoir*!— Expense . 266. 1 1 

Constitutional Moonment Park — Expense , . 24122 

Dndr Memorial Park CooimBBion— SaJarirl . . 2S115 

Everalide* National Park Cwnmiwion— Salarie* 13915 

Everglades National Pari Comninaxn — Expense . 23915 

Total Part*. 



43,214.60 


1,236.00 


58,208.51 


600.00 


600.00 


10,000.00 


S0O-W 


8,400.00 


3,685.53 


S 127,023.64 



Or* 7 



FEMALE CORRECTIONAL INSTITUTION 
Incidental Fund— Transfers 



.339.46 



1090 


100 


101 


1011 


too 


103 


1092 


100 


106 


1083 


too 


107 


1094 


too 


109 


1016 


100 


111 


1016 


100 


163 


1007 


no 


164 


1016 


too 


IM 


1009 


too 


166 


1100 


100 


117 


1101 


loo 


168 



1102 



1106 1 


101 


101 


1104 1 


102 


101 


1106 6 


102 


200 


1104 1 


103 


toi 



SPECIAL PENSIONS AND RELIEF ACTS 

Jacoh Fischer. 17147 

Harvey C, Artil . . 17142 

Roy CanioheH . . 

Ada Cooper Uv 18 

Joseph Curtis Brown . . 

John J. Tifcrt ....... 

Howard Wat. Bardrtl aiut Loretta Bartlett 

Mary Jane Cmuri y.. 

J W McMiUai. 14103 

F. D. Stuping 24161 

Mack Sittmion* . . If lit 

Vina Sainner ......... 25130 

Total Special Penuuos and Relief Acta 

RETIREMENTS AND PENSIONS 

Retirement of State Official* and Employee* 112.06 

Retirement of Supreme Court Justice* ..... 26.12 

Crreait Judges' Retirement Fund 38. IS 

School Teachers' Fmniotu ... ..... 242.06 

Total B st e l u sssa As and Pensions 



1,800.00 

300.00 

600.00 

3,760.00 

1.300.00 

1,200.00 

1.200.00 

600.00 

1. 760. 00 

2,730.00 



S lfl,( 





71,940.4; 
11,361.87 
11,666.48 
61.193.11 


t 


164.244.13 



142 



EXHIBIT C (Continued) 

DEPARTMENTS, APPROPRIATIONS, AND ACCOUNTS 
ENDED JUNE 30, 1949 



OPERATING EXPENDITURES 



Devdopmetit 

4 Con? errtticm 

at Ni tuml 



Highw»yr 



Puttie 




Krtii'emcii tfl 


P»rkr F 


T«?UJ 


Welfirt 


Education 


PcDfiorU miul 
HHitf Aflta 


Monuments &. 

M#moriilr' 


OrarmLini 



NUN-OPEHjTINO KXrKNIHTUKLS 



Aid tn Inter-Fuod Tumi 

Coiantiw and IrLvrjtntcnte Transfer? ami Nun~Operv.liriA 

ntw> HtJunnV r>>peu liturr* 



40,357,80 

20.195.BS 



• 75,553.23 



49,357.30 
26, IBS, S3 



31, 968, 777 .00 
1.585,293.00 
4,140.473.00 
3. 894.4S7.TO 

4BS, IDS. 81 



t t,MFi,3a.M * 1,408,365.64 
943.737 10 843,737.10 



30.13 



IM».M 





1070 


30.12 


1071 


1,998, 777.00 


9071 


1.961, 393.00 


1073 


4.140.473.00 


1074 


3. 894,447 .00 


1074 


13,474.14 


1074 


495,104.81 


1077 



75,463.23 t42.495.105.fi1 f 12.498.RI H3. 149,905.83 »S5, 677, 51 1. 46 



1074 



43,394.40 


43,394.40 


1,838.00 


1,334.00 


48.20S.fil 


58,208.61 


400.00 


400.00 


400.00 


400.00 


900.00 


90(1. 00 . 


8.400.00 


t, 400. 00 


3,484.83 


3.483.53 







1070 






1080 






1081 






1082 






1083 


10.000.00 


10. 000.00 


lOM 

1086 
1088 

tot; 



• 117,023.44 t 117,023.64 J 10,000.00 f 10,000.00 1088 



1.330.46 t 



48O.O0 

480.00 

1.800.00 

300.00 

400.00 

3,760.00 

1.300.00 

1,100.00 

1.300.00 

400.00 

1,760.00 

2,730,00 



480,00 

480.00 

1,800.00 

300.00 

400.00 

3,740.00 

t. 200.00 

1,200.00 

I. 200. 00 

000. 00 

1,740.00 

1.730.00 



* 14,090.00 t 16,090.00 



1090 
1091 
1092 
1093 



1097 
1098 
I0M 
1100 
1 101 

U02 



7I.WK1.47 

19,233,87 
11,444.48 
52,393.31 



71,940.47 
19,233.87 
11,646.48 
52,393.31 



t 166.244.13 • 146,244.13 



1103 

1104 
1106 
1104 

1107 



143 



SCHEDULE 1 OF 

STATEMENT OF FUNCTIONAL DISBURSEMENTS BY 

FOR THE FISCAL YEAR 



Lw Fund Dipt. 

So. So. No 



Acrt. 
So. 



NAME OP APPROPRIATION OR ACCOUNT 



Chnptcr or Totnl 

Section of Expenditure* 

Alii horiiai ion 



oPBHATIXl! EXPENDITURES 



i ItMVa] 



Pronation 10 Hoe-|iiuli, 

Pmmiod Hcnlth «nd ( YmrtiMud 

Property Saniutkm Institution.' 



im 




IM 


101 


110* 




IM 


104 


1110 




1(M 


IOC 


■ in 




104 


lot 


tin 




104 


111 


ma 




101 


114 


im 


e 


104 


101 


1115 


« 


104 


306 


1116 


« 


104 


301 


hit 


« 


104 


304 


IMS 


1 


101 


30fi 



1110 



TEACHERS' RETIREMENT SYSTEM 

Stdanc* 

Rrcurfneni n\ Tf*riK-rf 
Slit* ContfibulJaafl 

E*Ji*n#r ..... . 

Ptnoaa AccumiiUtioa Fund— Hcntfil* 
Pfiwkn Ar^urntiUtioa Fund— Hf fund* 
Annuity Stviojt* Fund — JfimtmfntA. 
Anhuil v fkviafi Fund— Trntufm 
Annuity SnTt&fn Fund - RrTubdl 

Total Tncbn-n KHurnwoi ^ytlrm 



23915 


I 27,988.50 


I 17, 98*. 511 


23915 


12,371.00 


12.331.00 


239 IS 


tS34.aOI.33 




238.1112 


lfi2.5IB.77 




23915 


7.431.33 


7. 431 .33 


mis 


4.234 00 


4,255,(10 


238.09 


JJ4.H22 2S 




31S.26 


4.44!. 17 




338.11 


4. 248,410.56 




Z3S.II 


m.soo m 




215.26 


33s.org. is 





*6,30s,4i«.ie s si. wis. w. 



1110 1 



ios 



RETIREMENT— STATE MILITARY PERSONNEL 



250.76 



10.4S1.I2 



1111 



RETIREMENT OF CIRCUIT JUDGES 



f 6.866.1 



VETERANS' SERVICE COMMISSION 
1122 I 107 121 I1ii«iiiiiiiiI nf Yiiimn' Iffim 'Tthim 

1 113 1 107 124 Drpnrtment of Veteran* * Affwn— Expcair 

1124 Tot*l Vr-tewm' Sni tt * f ofnuinwion . . 



HAM 

240«» 



1SO.S22.S3 
•4, 188.92 



t 144.Ml.4S 



lilt I 



102 



EDUCATIONAL OPPORTUNITIES TO CHILDREN OF VETERANS 



MS .04 



* 3.525.00 



1126 I 



CONFEDERATE PENSIONS 



23915 



t 23S.SS1.00 



1127 


1 


111) 


101 


HIS 


1 


HO 


104 


11» 


1 


HO 


111 


1110 


1 


110 


124 


1131 


3 


110 


201 


1131 


3 


110 


204 


1133 


3 


no 


314 


1134 


3 


no 


216 


1135 


3 


no 


224 


1136 


3 


no 


235 



1)43 



1114 I 
1145 1 



1144 



III 
III 



m 



I13S 


3 


Mu 


301 


1139 


3 


110 


301 


1140 


3 


110 


SOS 


1141 


6 


110 


401 


1111 


1 


110 


502 



too 

no 



FLORIDA INDUSTRIAL COMMISSION 

Enlorcenienl el Child LaJjer L*w— SWnrira. 
Enforcement o( (Tiik) Lalwr Lnw - EiprMf 

App»eiktkT*hi|i Council — Hulmries 

Apprenlierfluip Council - Ell* cur . 

Em|4o>-nirot Security Admijunrnlivu— Snlnrici 

Eu>t>h» nwnl Sccurilj Aifniinirtr»1ioo — Kipf rrtr 

Elrt^Kir InejirrtKHi— Eiprtur . . 

Ekvtior Inspection — Trniwfcn 

Eiunlnv-menl iVrunty Administration -Spr-rut! Kll-riv^ 

Employ loent Srtunly Admininritiou -Spcei»l Buildin« 

Sdarir* 
Empkr/mEnl .Hecunu Adinuiixtrat ioft- -Spent! - 

Ei|*ii*r ......... 

Workmen's t'ompnmtioti Fund SeJnrw* 
Workmen'* Coaii^nbtiofi Fund- Eipen*r . . 
Worknjeit'a rouiprnnhlimi Fund — Special 
I'nrmiilayuKtH Colupenwtion Fund— benefit* 
l'»tot)loynmn Corapemntion Oenrini Account 

ToUl Florid* Indmirud ComniHBHUj . 



CANCELLATIONS AND RESTORATIONS 
REFUND OF OVERPAYMENT OF TAXES 



ToinJ 



1117 



100 TAX CERTIFICATE FUND 



.14 



231/15 

23915 

13931 

33934 
443.13- 
443.13 

24096 

23088 
443. 13. 11 

23" 15 H 

13915-3 
440.90 
140.50 
440-SO 
143.10 
443.10 



17.26 
215.26 



7,970.97 

3.979.:* 

30.I7S.13 

IB, 506. M 

2,026.133.73 

532.361.70 

3.400.87 

99.21 

101.733 8? 

17.412.33 

82, 723. M 
314,529.40 

300,632.19 

111,485.70 

8.177,478.38 

H. 153,411. 50 



S19.883.049 31 


2,786.45 
8,952.92 


• 


11,729.37 


* 


17,668.31 



7.970.97 

3.979.79 



3,400.87 



11.407.33 



71.149.6) 



S 100,507.70 3 3.400.ti7 



144 



EXHIBIT C (Continued) 

DEPARTMENTS, APPROPRIATIONS, AND ACCOUNTS 
ENDED JUNE 30, 1949 







OPERATING EXPEND 1 TUBES 






KOK-OPERATISCl 


EXPENDITURES 


No. 


Je Om— iiiliuu 


Kcffcw»>» 


ni H ; i 

VMm 


rilwliim 


KtHirrmrnti. 
J^Driflo* tod 
Rctwf Aeu 


Pwta. 


Total 

Opcmiitf 


lilt* 

Couatinud tn«l»na 
CMti 


Truafrntnd 

MM 


T«tol 




■ 


--'■-'■ 


, . m **. n. I 


...... 


» 

■ *- r* ■■■■•*pr* 


9 37.9M.H 

ti.m.oo 

4.3U.00 

B4,m.3t 


1 1 

* » ■ * * * » * * • * ■ * r ■ v - mm I ■ . -, 

■ 


1 

90.00 

113,119.77 
4.4*1.37 

js.su. op 

331.078. it 


1 

Moo 

114 .«M,33 

in.sit.77 

4. 449.37 

4.M.4IO.H 

3S.JO0.0S 

331.071. It 




-------- 

, T . . - . . 


IN* 
IIW 
till 

nil 
mi 

1114 
HIS 
III! 
1117 

lilt 














1 834.SU, » 




a M.iii.ot 


1 4. 340, 410. M 


■ J 171,199 S3 


• 1.411. MM 


lilt 










« », 431.11 




1 10, til. 11 








II* 


,.....««-■--*» 








1 1.0SS.M 




• • ,Mt.M 






. 


llll 






HM-MI 






IC0.S13.SS 

M.iu.n 








• IB 






1133 












* Mi.Wi^ 








• 144.091.41 
























■ 3,&2&-ttt 








1 1,131.00 


1 






HIS 










* 339.U1.00 




• 339.181. 00 
























.,>,,.. 








MI70.97 
3,179.79 
30,171.13 
17,073.04 
1.031.133.73 
413. 177.08 
3.400.17 

I01.7U.81 

14.407 33 

74.HMI 

107.071.17 

133.130.79 

114.4H.70 

1.177,471.13 


■ 


1,434.91 
49.llt.17 

99.11 

3.00100 

1,473.01 

7.411.13 

41,101 40 


1.434.91 

49, f» « 

99,11 

i.ooi oo 

1.473.01 

7 4ii a 

4I.S91.4P 

i.is.m.n 


IIZ7 




30, 171.13 
17,071.04 


.............. 


■** P ■ .• * " ■ 

■ ■ 


1139 
USD 




3.0M.123.73 
431. 177.01 

101.731.81 

307.071.17 
1S3.330.71 
I14.4U 70 

i.m.«n.M 


tilt 


»« ** 











1133 

1134 
IIU 

1 134 

1117 
1131 
tilt 

1140 




















.i.ia.m » 


llll 






mjoajis 01 


• 47,211, IT 






111,111,174.71 




■ 1.171 .174.11 


• 1,171,374.11 


1141 




























1.7M.4S 
l,9B.tl 


1.7H.4S 

t.Mt.n 


1144 
1141 


















t 11.739.37 I 


it.rit.s7 


114* 


















• 17.SS6.31 


1 I7.SS141 


1147 

























146 



SCHEDULE 1 OF 



STATEMENT OF FUNCTIONAL DISBURSEMENTS BY 

FOR THE FISCAL YEAR 



line Fund IfcjiL Ami. 
So. No. No. No, 



SAME OF APPROPRIATION OH ACCOUNT 



OPERATING EXPENDITURES 



Chapter of 

Section at 
Autboriaatkxj 



Tolal 
Expeoditum 



UenetaJ 
(joTFnunrDt 



Protection to 
iuk! 



Hoapitala. 
Hmtaud 

Sanitation 



Correctional 
riwtitotwnj 



INVIOLATE TRUST FUNDI 
114* » III lOT) Prfndjul of State School Fund 



mi s it] no 

1180 



Prnrnr*! of A*riruHaral CoOeg* Fond . 
Total loTioiatr Trual Fundi 



Art. XII, Sot, 4, 
Coontifeitk* S «04.4So.0fl t. 
230.05 34,046.70 ... 



1182 « 131 100 LIBERTY COUNTY COURTHOUSE CONSTRUCTION FUND 



1131 s 131 100 EX-CONFEDERATE SOLDIERS' AMD SAILORS' ENDOWMENT FUND,. 339.34 



1'iaifc 



1 


888,471 .70 


1,601.08 


* 


1 22 



MSI 3 133 101 

lift 3 133 104 

IIS! 3 1*3 10* 

DM 



STATE BOARD OF PHARMACY 

Salariei 

Ejpmal. 



Total Htatt Board of Pharmacy 



104.04 


S.816.V0 


4*4.04 


11,098. IS 


MOW 


7.018.3* 



S,»16.lrS 
ll.MS.86 



I 34,711.53 I 18,840,81 



11*7 3 134 101 

1168 3 134 104 

116V 3 a* 100 

1100 3 134 10* 

1101 3 134 1M> 



1102 



STATE BOARD OF ACCOUNTANCY 



T<ui Stat* baud of Aasninlancy 



473.31 


3,000.00 


473.21 


17,178.01 


473.il 


i.boo.oo 


118.16 


SO .00 


SSOOS 


7,1*7. 07 



a.uoo.oo 

18.403.89 

1,900.00 



S 29,323.86 I SI ,203.86 



1183 3 188 101 

1184 3 138 104 
1188 3 188 108 

MS* 



BOARD OF EXAMINERS IN BASIC SCIENCES 

Salarm 



Total Board of Etanuner* in Banc . Suan cea 



488.17 


S, 286. 06 


468.17 


1,193.8* 


■BM 


188.72 



I 8.867.47 



i.08 
1.87 



• 8,187.73 



1167 3 II* 

1168 3 138 

1180 3 138 

1170 



STATE BOARD OF DENTAL EXAMINERS 
10) Salvia ........ 

104 Eiprtiat 



Total Flair board of Dental Examinm . 



M . ■ 

468.30 

28088 



4,810.00 
S, 368. 91 
11.688.84 



4,910.00 

4,898.81 



f 11,834.48 > 1,806.81 



1171 


3 


137 


1172 


3 


137 


iro 


3 


137 



1174 



(TATE BOARD OF ENGINEER EXAMINERS 

Salariea 



Total but* Board of EuciBatf Ejauubcra. 



471 .2* 
471.28 

28068 



9. 766.86 
18.788.14 
4,014.08 



e,7Se.H 

17,833.41* 



S 31,640.16 t 17.383.11 



1176 


3 


136 


101 


117* 


3 


188 


104 


1177 


3 


138 


tot 



117* 



STATE BOARD OF FUNERAL DIRECTORS AND EMBALM ERS 

Salarin. .- - 



Total Stat* bawd ul Funeral Dincttn and 



8.160.00 
6.441.01 

3,032:52 



S.1H0.0O 
4.980.40 



t 16.et3.0S $ 13,118.40 



146 



EXHIBIT C (Continued) 

DEPARTMENTS, APPROPRIATIONS, AND ACCOUNTS 
ENDED JUNE 30, 1949 



OPERATING EXPENDITURES SON- OPERATING EXPENDITURE 8 



_ . _ __„ „ __ __ _ Ult 

Development No. 

± C^ucmUon Public Retirement!, Flrk*. 't nlsJ Aid to Inlir-l'umJ Tola) 

of NttunJ Hi(hwa>- H**]f«T Education Pmniotis ami Monument! * Operating Countie* nnd [uvwtioent* Tmnifeit tml Nra-npentini 

HesaurHn Relief Arte MemartAla Ciltai Refund* Ki| t milt urn 



I 72.1,726.00 I 80.700.00 I 304,429.00 1141 

34.048,70 34,049.70 114!) 



t 70,771.70 * 80.700.00 I 828.471.70 1190 



600.00 ■ 900.00 I 1,002.08 f 1,002.09 nil 



1.21 t 1.22 US* 



S,ol9.»8 1153 

11,223.64 Hi 1.11 1*71.32 1154 

7, 019. 3d 7,019.39 HAS 



t 18,840.82 f 7,890.71 « 7,800.71 MSA 



3.000.00 ... I1S7 

18,403.85 871.38 871.38 I1SS 

1,800.00 1199 

90.00 1190 

7,197.97 1181 



* 21.203. 65 t 8.130.13 I 8,120.33 1182 



I 7,890.71 


871.38 

50.00 
7,197.97 


S 


8,130.33 



5.285,08 . . ... 1193 

902.67 291.02 291.02 1184 

3B8.71 m.n 1 IAS 



t 6.187,73 I 879.71 « 079.71 1186 



4.610.00 1187 

4.8S5.51 470.40 470.40 M(W 

11.558.54 11.558.54 118b 



9.805.51 t 12,028.94 S 12,029.94 MTU 



9,759.118 . 1171 

17,623.49 , 1,143. 65 1.141.95 1171 

., 4.014.04 4,014.08 1173 



S 27,883.49 • 5,158.71 t 6,159.71 1174 



8, 180.00 
4.9*0.40 







1175 


471.62 


171.92 


1178 


3.037.63 


3. 032.93 


1177 



t 18. 149.40 I 3.504.55 t 3,504.55 1178 



147 



SCHEDULE l^OF 

STATEMENT OF FUNCTIONAL DISBURSEMENTS BY 

FOR THE FISCAL YEAR 



Line Fund D*pt, Am. 
So. No. So. No. 



NAME OF APPROPRIATION OR ACCOUNT 



Chapter or 

Section af 

Authorisation 



Total 
Eipenditurw 



OPERATING EXPENDITURES 



OMd 



Protection to HoapitQib. 

PvntAi uid Health tad Correcttoml 

Property SutiUtion Idttitutiom 



1179 


3 


US 


101 


UK 


3 


139 


104 


urn 


3 


139 


lOfl 



lie 



STATE BOARD OF OSTEOPATHIC EXAMINERS 



Tr»mfo».,.. 



Total Stale Bonn) of OiteopMbie Eiiminen 



159.2) 
439.21 

25MS 



t 483. SO I. 

3.0 IS. 30 . . . 
170.48 . . . 



S 482 .SO t. 

2.839.30 



* 3.671.29 S 3,341.80 



STATE BOARD Of CHIROPODY 

USI 1 140 101 SaUrm. 

1184 1 140 104 Eipeow 

UK 1 140 108 Trustm . 



HM 



Total State Bowdsf CUrspodj. 



4SI.01-.1I 


080.20 


1SI.D1-.I2 


1,709.93 


23068 


1,311.01 



180.30 
1.SS8.1S 



$ 4,001.11 S 3,639.38 



STATE BOARD DF MEDICAL EXAMINERS 

1187 3 141 104 Eipenv 

1188 3 141 KM Twufan 



1189 



Total State Bard of Mrdiol Eiammnt 



438.04 
24068 



18,673.39 
8,218.43 



18,170.31 



■ 34.791.78 S 18,170,31 



11W 3 14* 104 



1101 3 143 101 

1183 3 143 104 

UK a 143 io* 

1104 



Total State Board of Veterinary E»minen 



STATE BOARD OF NATUROPATHIC EXAMINERS 

Ekpenae. 


483. OS 

474.08 


8 


2.106.34 


STATE BOARD OF VETERINARY EXAMINERS 




333.00 


Eipeiw . . . . 

TjMBfrrt 


474.00 

33068 


I ,308.99 
4.134.33 



8 1,883.04 



323.00 
5, 431 .00 



S 3,088.13 S t, 748.00 



II8S 3 145 100 STATE BOARD OF PHOTOGRAPHIC EXAMINERS 
UK TOTAL EXPENDITURES 



CO. 



23.00 



83*8.858,334.68 89.369.031,33 It. 226.767. 84 tl3.44ti.60a 64 83.58it.0S3.9O 






148 



EXHIBIT C (Continued) 

DEPARTMENTS, APPROPRIATIONS, AND ACCOUNTS 
ENDED JUNE 30, 1949 



OPERATING EXPENDITURES NON-OPERATING EXPENDITURES 



Development N<, 

t Cairamitioij Public Retirements, Parks, Total Aid to Inut-Fund Total 

ol Natural IliRhiray? Welfare Education Pensions and Monumental Operating Counties and InvestracnU Transfer* and Non -Operating 

Resources Relirf Acta Memorials nties Refunds Expenditure* 



I 182.50 f S f. 

2.839.80 



.-. t 3.341.80 



980.30 
1.658.18 



* 2,638.38 



16.170.21 



S 16.170.21 





170.49 




159.00 
170.40 


1180 
1181 


* 


320.49 


* 


320.49 


(183 




51.75 
1,311. 01 




51.75 
I. 311. 01 


1183 
IIS4 
1185 


1 


1,362,76 


1 


1,382.76 


1158 




405. OS 
8,216.43 




405.08 
8,218. 43 


1187 
1188 


s 


8.621.51 


t 


8.821.51 


1180 



t 1,905.04 . . . » 114,30 * IU.30 IIH 



325.1*1 ...... ... , 11*1 

1.421.09 87 90 87.90 1102 

4,134.23 4,134.23 11(9 



748. W • 4.222.13 • 4.222.11 1194 

25. ou I 25.00 111*5 



110.845,906.80 (41,167.55! 27 154,882,760 18 138.655, 184.39 tl. 454, 401. 33 ■ 148,647.15 5 167.755,630. 86 564, 895, 135.58 5 8,032,315.49 1149,373,252 73 5222,100.703 82 lite 



UB 



STATEMENT OF AMOUNTS DISTRIBUTED TO COUNTIES 

THROUGH STATE TREASURER AS EX-OFFICIO COUNTY TREASURER 

FOR THE FISCAL YEAR ENDED JUNE 30, 1949 



C'OUNTIE* 



State Board of Administration — State Treasurer 
as Ex-Okficio County Treasurer 



2 CENTS 
GAS TAX 



AUTO 

TRANS portation 

M1LEAUE TAX 



MOTOR fuel 

TAX 



TOTAl THROUGH 

hoard or 

ADMINISTRATION 



Alachua. . 
Baker. ... 

Bay 

Bradford . 
Brevard . . 
Broward ... . 
Calhoun . 
Charlotte 
Citrus 
Chj. 
Collier. . 
Columbia . . 
Dade. 
DeSoto 
Dixie. . 
Duval 

Encambia . 
Flagler 
Franklin ... 
Gadsden . . 
Gilchrist 
Glades 
Gulf. 

Hamilton . . 
Hardee. . 
Hendry. . . 
Hernando 
Highland* 

I lilLiburoujcli 
Holme* .... 
Indian River. 
Jackson . 
Jefferaon . 
Lafayette 
Lake . 
Lee 
Leon. . 

Levy 

Liberty. 
Madison 
Manatee. . - 
Marion 
Martin. 
Monroe . 
Nassau . 
Okaloosa .... 
Okeecholx-e 
Orange 

Osceola 

Palm Beach . 
Pasco. 
Pinellas. 
Polk 
Putnam 
St. Johns. . 
SL Lucie . 
Santa Rosa 
Sarasota . . 
Seminole. . 

Sumter 

Suwannee 
Taylor . 
I'nion . . 
Volusia. . . 
Wakulla 
Walton .... 
Washington . . 



263 

64 

250 

79 

192 

264 

64 

120 

98 

104 

234 

130 

890 

99 

78 

812 

370 

64 

87 

122 

42 

85 

68 

67 

112 

118 

83 

159 

620 

79 

97 

148 

99 

65 

373 

198 

179 

196 

75 

111 

221 

334 

118 

300 

95 

141 
110 
378 
221 
613 
190 
497 
521 
154 
189 
116 
140 
181 
132 
144 
118 
137 

62 
401 

64 
157 

72 



420.11 
423.91 
847.34 
521. 82 
214.07 
239,79 
371.00 
891 . 16 
823. 85 
614.46 
731.44 
394.61 
300.51 
643.54 
569.91 
735.33 
030.90 
371.02 
903.66 
224.27 
914.02 
695.82 
799.92 
451.41 
137.00 
324.21 
131.01 
413.78 
127.87 
786.20 
488.59 
863.77 
617.09 
124.59 
217.04 
414.50 
442.97 
510.75 
806.82 
938.69 
933.91 
520.39 
800. 15 
649. 2H 
505.50 
354.47 
142.83 
518.50 
616.63 
289 . 60 
402.86 
794.61 
366.92 
865.88 
979. 77 
394.03 
865.32 
822.71 
047.19 

aea.44 

853. 08 
414.75 
216.06 
879.28 
476.78 
642.24 
462.01 



12,785 

5,517 
11,484 

6,930 
15,883 

8,631 

3,393. 

4,142. 

8,333. 
12,036. 

5,078. 

9,871. 
21.697, 

2,410. 

3,214. 
34,407. 

7,776. 

5,633. 

2,521. 

6,711. 
745. 
469. 

1,799. 

5,031. 

1 ,674. 

1,969. 

5,678. 

6,380. 
45,925. 

2,924. 

4,067. 
11,524. 

5,037. 

1 ,037. 

4,253. 

6,822. 

9,369. 

6,864. 

1,114. 

6,222. 

5,762. 
14,021. 

6,789. 
15,736. 

7.652. 

N,.V.Mi 

1,870. 
12,506. 

5,263. 
21,152. 

7,074. 

9,821. 
23,973. 

4,819. 
12,041. 

4,773. 

7,169. 

5,471. 

4,648. 

2,707. 

4,378 

5,598 

1,842 
16,442 

2,292 

6,305 

3,528 



05 
30 
96 
79 
39 
38 
51 
32 
44 
80 
85 
23 
60 
27 
99 
14 
75 
96 
52 
59 
00 
89 
32 
66 
50 
70 
47 
06 
74 
70 
98 
58 
08 
47 
01 
84 
32 
61 
54 
16 
02 
14 
21 
89 
47 
OS 
94 
16 
35 
19 
60 
30 
21 
49 
14 
93 
02 
17 
57 
11 
.35 
67 
73 
2S 
53 
17 
63 



1,245.02 
304.50 

1,185,60 
375.85 
908.48 

1.248.90 
304.25 
599.74 
467.08 
494.44 

1.109.42 
616.29 

4.207.91 
470,96 
371.34 

3,841.30 

1.748.92 
304.25 
415.47 
577.69 
202.83 
405.02 
325.18 
318.79 
530.01 
559.28 
392.91 
753.43 

2.973.50 
377.09 
460.77 
703.59 
470.83 
307.80 

1.763.98 
937.80 
848.12 
928.80 
358.31 
529.07 

1,048.94 

1.581.07 
561 .48 

1.420.98 
451.39 
668.11 
548.93 

I ,789,02 

1,047.45 

2,898.66 
899.91 

2,352.79 

2,464,18 
731.96 
897.93 
550.11 
665.79 
859.36 
624.10 
681.96 
561.74 
649.46 
294.06 

1,899.42 
304.74 
745.08 
342.49 



277,450.18 

70,245.71 
263,517.90 

86,828,46 
2051,005.94 
274,120.07 

68,068.76 
131,633.22 
107,624.37 
117,145.70 
240.919.71 
140,882.13 
919,206.02 
102,524.77 

82,156.24 
850,983.77 
379,556.57 

70,309.23 

90.840.65 
129,513.55 

43.861.85 

86,570.73 

70,924.42 

72,801.86 
114,341.51 
120,853.17 

89,202,39 
166,547.27 
678,027.11 

83.087.99 
102,017.34 
161,091.94 
11)5.125.00 

06,469.86 
379,234.03 
206,175.14 
189,660.41 
204,304.16 

77,279.67 
118,689.92 
228,744.87 
350, 122.60 
126,150.84 
317,807.15 
103,609.36 
150,618.66 
118,562.70 
392,813.68 
227,927.43 
637,340.45 
198,377.37 
509,968.70 
547,804.31 
160,417.33 
202,918.84 
121,718.07 
148,700.13 
188,153.24 
137,319.86 
147,678.51 
123,793.12 
143,662.88 

64,352.85 
420,220.98 

67,074.05 
164,692.49 

76,333.13 



Totals 113,220,582.89 * 542,613.82 * 62,485.61 * 13, 825, 682. 32 



150 



STATEMENT OF AMOUNTS DISTRIBUTED TO COUNTIES FROM INTANGIBLE TAXES, 
RACING TAXES, RAILROAD AND TELEGRAPH LICENSES, AND GAS AND OIL 
PRODUCTION TAX FOR THE FISCAL YEAR ENDED JUNE 30, 1949 



DlSTKl«UTION TO COUNTIES 



Counties 







It All, ill) A I) AND QAS AND Oil, 




INTANGIBLE 


STATE RACING 


TELEGRAPH PRODUCTION 


TOTAL 


TAX FUND 


FUND 


LICENSK FUND TAX 




S 4,377.05 


$ 82,400.00 


S 1,546.00 S. 


t 88,323.05 


53.54* 


82,400.00 


332.12 


82,785.71 


1,795.35 


82,400.00 


471.55 


84,666.90 


238.71 


82,400.00 


438.54 


83,077.25 


1,970.21 


82,400.00 


971. 69 


85,341.90 


17,638.52 


82,400.00 


1,151.93 


101,190.45 


98.30 


82,400.00 


107.79 


82,604.09 


355.57 


82,400.00 


427.88 


83,183.45 


227.73 


82,400.00 


699.72 


83,327.45 


402.69 


82,400.00 
82,400.00 


337.26 


S3, 13 J. 95 


1,064.76 


432.99 5,969.22 


89,866.97 


457.55 


82,400.00 


515.10 


83,372.65 


136,208.95 


82,400.00 


6,832.58 


225,441.53 


248.94 


82,400.00 


463.90 


83,112.84 


40.95 


82,400.00 


191.75 


82,632.70 


60,217.45 


82,400.00 


4,576.16 


117,193.61 


8,065.50 


82,400.00 


1,445.31 


91,910.81 


99.88 


82,400.00 


392.67 


82.892.55 


123.94 


82,400.00 


219.15 


82,743.09 


1,562.44 


82,400.00 


533.67 


S1490.11 


111.69 


82,400.00 


248.92 


82,758.61 


82.74 


82,400.00 


279.36 


K2,762,I0 


1,268.11 


82,400.00 


120.85 


83,788.96 


195.78 


82,400.00 


299.57 


82,895.35 


224.03 


82,400.00 


309.40 


82,933.43 


133.67 


82,400.00 


234.33 


82,768.00 


436.15 


82,400.00 


469.25 


83,305.40 


1,304.44 


82,400.00 
82,400.00 


723.27 


84,427.71 


23,078.63 


3,425.91 


108,904.54 


86.71 


82,400.00 


218.30 


82,705.01 


1.601.86 


82,400.00 


419.89 


84,421.75 




82,400.00 


583.36 


82,983.36 


138.97 


82,400.00 


338.63 


82,877.60 


46.60 


82,400.00 


168.46 


82,615.06 


3,976.80 


82,400.00 


1,285.26 


87,662.06 


3,346.33 


82,400.00 


732.00 


Mi. 179.23 


3,737.84 


82,400.00 


566.20 


86,704.04 


182.86 


82,400.00 


554.25 


83,137.11 


8.20 


82,400.00 


217.80 


82.626.00 


233.04 


82,400.00 


478.75 


83,111.79 


3.601.09 


82,400.00 


670.04 


86,671.13 


2,194.49 


82,400.00 


1,415.14 


86,009.63 


1,648.19 


82,400.00 


642.62 


84,690.81 


952.44 


82,400.00 


198.02 


83,550 40 


412.56 


82,400.00 


900.28 


83,712.84 


632.57 


82,400,00 


304.91 


83,337.48 


90.03 


82,400.00 


208.61 


82,(«- 


18,753.17 


82,400.00 


1 ,629.76 


1 02,782.93 


742.28 


82,400.00 


228.47 


83,370.75 


51,919.70 


82,400.00 


3,997.01* 


138,316.71* 


722.52 


82,400.00 


957.19 


•si, 079. 71 


46,481.20 


82,400.00 


1,990.79 


130,880.99 


9,802.53 


82,400.00 


3,506.42 


95,708.98 


756.37 


82,400.00 


849.77 


84,006.14 


6,490.65 


82,400.00 


735.77 


89,626.42 


1,759.29 


82,400.00 


576.85 


84,736.14 


300.27 


82,400.00 


175.44 


82,875 71 


8,324.03 


82,400.00 


619.61 


91.343.64 


1,536.16 


82,400.00 


832.07 


84.768,23 


112.44 


82,400.00 


660.91 


83. 173.35 


320.00 


82,400.00 


605.88 


83,325.88 


240 . 29 


82,400.00 


532.58 


83,172.87 


54,97 


82,400.00 


226.98 


82,681.95 


14,575.35 


82,400.00 


1,744.63 


98.719.98 


53,77 


82,400.00 


78.43 


82,532.20 


254.83 


82,400.00 


195.23 


82,850.06 


121.44 


82,400.00 


104.46 


82,625.90 



Alachua. . $ 

Baker 

Bay 

Bradford 

Brevard 

Broward 

Calhoun 

Charlotte 

Citrus 

Clay 

Collier 

Columbia 

Dade 

DeSoto 

Dixie 

Duval 

Kscambia 

Flagler 

Franklin 

Gadsden 

Gilchrist 

Glades 

Gulf 

Hamilton 

Hardee 

Hendry 

Hernando 

Highlands 

I liDsborough 

Holmes 

Indian River 

Jackson 

Jefferson , 

Lafayette 

Lake 

Lee 

Leon 

Levy 

Liberty , 

Madison 

Manatee. 

Marion 

Martin 

Monroe 

Nassau 

Okaloosa 

Okeechobee ... 

Orange 

Osceola 

Palm Beach , 

Pasco 

Pinellas , 

Polk 

Putnam 

St. Johns. 

St. Lucie 

Santa Rosa. 

Sarasota 

Seminole .. 

Sumter '. 

Suwannee 

Taylor 

Union 

Volusia 

Wakulla 

Walton 

Washington 



Total * 448,293.16 $5,520,800.00 $ 58,357.29 $ 5,969.22 $6,033,419,07 



Includes $1,672.65 delinquent Ad Valorem Tax paid to County Tax Collector. 



151 



STATEMENT OF AMOUNTS DISTRIBUTED TO COUNTIES FROM FEDERAL SOURCES 

FOR THE FISCAL YEAR ENDED JUNE 30, 1949 



DiaTKlBUTION TO CoUNTlKS 



OOUNAU 



Veterans Florida School Florida 

Smith-Hughes George- Bard en Fxlueatioti Lunch Program National Forest Hospital 
VM. IS, Training— I :s, l*.S. Fund Grants— UJS. 



Aircraft 
No. 6— U.S. 



Total 



Alai-hua 
Baker . 

Bay 

Bradford. 
Brevard. 

Broward 

I 'alhoun . . 
Charlotte. 
Citrus 
('lay 
Collier . . 
C-olumbb 
Dade. . 
DeSeto 
Dixie. . 
Duval .... 
Escambia. 
Flagler 

Franklin 

Gadsden 

Gilchrist - 

Glades 

Gulf. 

Hamilton ... 
Hardee.. - 
Hendry . 
Hernando. 
Highland* . 

Hillsborough 

Holmes 

Indian River 

Jackson 

Jefferson . 

Lafayette 

Lake 

Lee. . 

Leon 

Levy 

Liberty 

Madison 

Manatee 

Marion ... 
Martin. . 
Monroe ... 

Nassau 

Okaloosa. . 
Okeechobee 

Orange 

Osceola . . . 

Palm Bearh 

Pasco 

Pinellas 

Polk. 

Putnam 

St. Johns 

St. Lucie 

Santa Rosa 

.Sarasota , 

Seminole 

Sumter 

Suwannee . . 

Taylor . . . 

I'niun .... 

Volusia 

Wakulla 

Walton 

Washington 

Refund* to I nihil States 

Totals 



$ 2,600.00 $ 

342.24 

509.25 

290.00 

1.749.96 

1,424.37 

.88 

644.30 

400, no 

221.46 
1.085.64 
6.740.06 



4.301.28 

3.047.07 

390.00 

2!000.00 
400.00 

439.60 



1.500.00 

200.00 

800.00 

400.00 

5.050.00 

5,268.90 

1.600.00 

200.00 

2.000.00 

400.00 

400.00 

1.876.87 

500.00 

5. 941. 12 

1.200.00 

400.00 

800.00 

1.837.50 

8.043.15 

200.00 

titty, tw 

600.00 
600.00 

5.030;40 
200.00 
800.00 

two. 00 

1.205.47 
800.0(3 
400.00 

1.200.00 
800. 00 

1,549.98 

I 250.02 
400.00 

1.600.00 



400.00 
3,977.20 
600.00 
600.00 
400.00 



3.279.76 

1,549.92 

1.236.51 

1.368.65 

1,185.43 

1.621.32 

754.13 

249.12 

700. 50 

256.96 

478.54 

2,668.83 

1 1.383. 99 

500.00 

250.00 

9. 066. 00 

7.858.31 

440.20 

750.00 

4.053.81 

1.849.64 

326.74 

3 180.20 

755.56 

624.32 

1,207.80 

1,113.76 

20,504.83 

1.000.06 

748.00 

5.062.44 

926.60 

717.56 

5,002.75 

1.008.10 

16,093.13 

1,722.48 

475.72 

2.536.84 

2,155.27 

5.320.13 

805.20 

mi. 91 

1.437.96 
2,547.44 

250,00 
5,261.78 
1.313.88 
7.167.16 
I. BUG. 90 
!t, 599.0* 
3,205.12 

773.08 
1.633.80 

649.18 
1 759.20 
2,661.32 



1 , 100.28 
3,419.84 
2,454.96 
300.00 
343.8(1 
2,602.66 
1,993.42 
1,745.42 
2.154.88 



16,286.92 
564.00 
5.173.31 
568.00 
1.322.00 
1.936.75 
9,583.21 

530.00 
640.00 

1,452.00 

9.851.67 

1.973.51 

478.00 

19.029.68 

11.018.16 

500.00 

7.996.19 

2.452.00 

62.00 

5,968.08 

3,912.00 

2.242.00 

530.00 

680.00 

2.098.00 

19.357.92 

7.072.00 

11,366.00 
2,302.00 
1. 114. 00 

11,788.00 
1,560.00 

14,792.21 

2.430.00 

808.00 

8,233.91 

6.305.23 

6.085.19 

420.00 

353.00 

1,000.00 

3,502.00 

33JJ45^03 

532.00 

9,555.25 

1.556.00 

9,261.47 

11.857.95 

1,582.00 

1 .706.97 

4,773.40 

8,145.24 

488.00 

366.00 

(j, 152. (X) 

11.801.83 

516.00 

1,085.00 

14.142.94 

686.00 

15.946.85 

5.074 00 



K 17,635.08 

6.197.67 

13.120.09 

6,167.95 

5,972.31 

23,956.45 

7,134.69 

4,323.18 

4,913.91 

9,583.12 

5,623.75 

14,118.19 

152.649.29 

3.099.42 

6,276.87 

24.222.27 

24,919.90 

2.604.48 

5,930.40 

11.417.64 

7.461.34 

1.931.70 

7,093.20 

6,090.12 

9.200.05 

8,859,42 

6. 066. 82 

11,825.46 

60,248.13 

4,448.76 

9,416.25 

15,520.78 

4,667.96 

4,995.70 

18.089.36 

14.752.83 

13.024.80 

2.995.58 

2,487.1*6 

6,130.26 

13,093.32 

13.515.00 

4.tMi2,70 

4.856. 7ti 

1,261.44 

8,350.64 

5,702.78 

35.544,11 

11.111.56 

25,710.82 

9,215.15 

50. 199. 19 

107,775.93 

4.706,16 

9,919.46 

10,879.66 

11,543.13 

16,148. 10 

9.086.10 

10.002.94 

9,322. 16 

7,782.04 

5.193.10 

23,541.75 

6,757.26 

11,067.49 

4 , 239 . 60 

5,271.11 



9,873.70 



127.833.55 



9, 688. .50 



65, 913. 33 1 



82.574.82' 



1,069.22 



3,045.74 

...03S II 



12,948.80 
11, 253^30 



9X7 23 



8.070. 13 



$ 40,002 

18.185 

147,705 

8,613 

8,769 

29,264. 

18.896 

4,573 

6,797 

10,880 

6,323 

32,013 

246,538 

5,572 

7,004 

139,194 

47,743 

3,934 

7,749 

25,467 

12,162 

2,760 

13,061 

14,682 

12,397 

10,813 

8,354 

- 20,287 

105.379 

14,121 

10,364 

33.949 

8,296 

7,227 

39,892 

17.820 

241.412.27' 296,301 

8,354 

17,120 

17,701 

23,391 

45,019 

6,327 

6,601 

4,299 

15,000 

5.952 

80.081 

13,157 

43.233 

13,068 

70,265 

123,639 

8,448 

14,520 

17,098 

22,997 

18,971 

10.952 

21,174 

s* 988 

8,628 

7,021 

44,264 

18,106 

102,583 

11,868 

5,271 



794.08 



65,409.72 



73.223.43 



29 

.70 

.85 

.74 

48 

.40 

18 

71 

.08 

75 

.16 

34 

93 

87 

.05 

44 

68 

.62 

64 

98 

04 

.28 

32 

61 

74 

62 

.22 

78 

.72 

.25 

22 

56 

2fi 

72 

.93 

64 

06 

48 

01 

32 

85 

.90 

66 

40 

08 

78 

32 

44 

23 

05 

.21 

.00 

.47 

23 

69 

55 

74 

38 

78 

67 

04 

90 

55 

81 

19 

48 

11 



$90616.71 $179,261.08 1347,310.93 $1,000,889.80 $61,974.73 $656,367.12 $ 794.08 $2,337,214.54 



' Includes $24,621 . 12 to S(. Lukes Hospital, Jacksonville, Florida. 
* Tallahassee Memorial Hospital, Tallahassee, Florida. 
1 South Florida Childrens Hospital, Coral Gables, Florida. 



152 



STATEMENTS OF AMOUNTS DISTRIBUTED TO COUNTY SCHOOLS FROM MINIMUM 
FOUNDATION PROGRAM FUNDS FOR THE FISCAL YEAR ENDED JUNE 30, 1949 



Counties 



INSTRUCTIONAL 
SALARIES 



THANfiPOHTA- 
TION 



OTHER CUTtKKNT CAPITAL OtfTLAV 
fcXPKNHUK AND DEBT SKUVICK 



TOTAL 

oitfmmUTKD 



Alachua 

Baker 

Bay 

Bradford. 

Brevard 

Broward. . . . 
Calhoun .... 
Charlotte — 

Citrus 

Clay 

Collier 

Columbia 

Dade 

De Soto. ... 

Dixie 

Duval 

Escambia 

Flagler 

Franklin .... 
Gadsden .... 
Gilchrist. . . . 

Glades 

Gulf 

Hamilton 

Hardee 

Hendry 

Hernando. . . 

Highland* 

HUlsboroujrh. 

Holmes 

Indian River. 

Jackson 

Jefferson. . . , 

Lafayette 

Lake 

Lee 

Leon ... . 

Levy .. , 

Liberty 

Madison .... 
Manatee. . . . 
Marion 

Martin 

Monroe. . . 
Nassau , . . . . 
Okaloosa. . 
Okeechobee . 

Orange 

Osceola 

Palm Beach 

Pasco 

Pinellas 

Polk 

Putnam 

St. Johns. . . . 
St. Lucie. 
Santa Rosa 

Sarasota 

Seminole. . . . 

Sumter 

Suwannee. . . 

Taylor 

Uwob 

Volusia 

Wakulla 

Walton 

Washington . 



826,286 
143.421 
491,977 
206.123 
258,743 
742,010 
189.053 

48,086 
106,350 
136,457 

72,314 

307,389 

3.639,733 

I 22.. VW 

79,802 
3.030.542 
1,406,538 

52,971 
122,438 
441,220 

70,007 

38,960 
113,996 
204,983 
154,292 

95,677 

90,141 
262,029 
3.015,290 
264,528 
141,330 
674, WW 
194,754 

97,321 
556,187 
298,899 
816,178 
230,588 

65,263 
280.H-.i7 
529,763 
666,547 
114.241 
204.404 
244,610 
300.728 

56,534 
1.192,151 

141.842 
902.822 
272.275 
1.399.154 
1,851,877 
304.5-18 
219.5(H) 
230,514 
364.250 
362.270 
310.579 
256,887 
280.418 

188,990 

74.028 
916,078 

99.543 
299,640 
237,103 



50,080 
17,915 
25,121 

20.405 
25,326 
24.309 
22.539 
5,809 
12,129 
18,275 
10,879 
35,599 
70,727 

10.065 
11.012 
93,383 
81,190 

7.620 

9.1155 
49.913 
14,339 

5,188 
13,701 
21.169 
21 . 108 

6,527 
11,778 
19,140 
103.713 
38.119 
11,888 
56,359 
13,888 
15,460 
39,011 
21.598 
44, 117 
29,079 
12.634 
28,243 
36.275 
54,433 

9,559 

1.979 
2!), 353 
35.275 

8.238 
52.914 
I I .959 
33.920 
25.233 
46.666 
103,507 
24.177 
15,944 
15.152 
47,346 
20,730 
20.082 
27.086 
32.729 
23,564 
II ,466 
39.115 
19. ii»; 
42.487 
31 .505 



105.362 
22.470 
71,423 
29,918 
34,678 
92.809 
29.069 
5.673 
15,801 
19,538 
10,848 
47, 283 

110,948 
10.571 
11.041 

374 . 58S 

192,673 
7,284 
15,614 
65,196 
11,807 
4,916 
17,689 
28,956 
20,631 
12,314 
12,837 
31.170 

351.315 
43.086 
19,122 

109,276 
32.304 
12.175 
69.029 
39 . 225 

101.119 
33,542 
11.619 
42,542 
66,354 
88.661 
14.084 
26.510 
32,273 
18.122 
7,464 

112,322 
18,080 

125.999 
37.413 

107,627 

211.981 
15.389 
32,566 
29.403 
50.109 
43.175 
44,140 
34,443 
47, 604 
29.056 
13.730 

106,647 
17,415 
45.092 
41,299 



D.S.S63 

21.084 

07,017 

28,073 

32,539 

87.084 

27.270 

5.323 

14,838 

18,333 

10,179 

44 . 307 

385,599 

15,549 

10,360 

351.479 

180,788 

0,835 

11.051 

61.175 

1 1 .079 

4.013 

10,598 

27,170 

19.359 

11.554 

12,045 

29,253 

329.645 

10,438 

17.942 

102,535 

30,311 

11,424 

til. 771 

36.805 

94.873 

31.473 

10.902 

39,918 

62.261 

83,192 

13,215 

21.875 

30,282 

15.154 

7.004 

133.543 

16.905 

118,227 

35.105 

157.287 

198.905 

12.589 

30,557 
37,589 

47,018 
40,512 
41.417 
32.318 
14.724 
27,264 
12.883 
100,069 
16,341 
12,311 
38.752 



S 1 



Totals.... $31,998,777 S 1,956,293 « 1,150,473 S 3,894.457 



088,590 

204.890 
655.538 
284.519 
.{51.280 
940,212 
387,987 
64,891 
149,106 
192,603 
Iiil.22() 
434.038 

4.507,007 
104,748 
112,215 

3,849 

1 ,801 , 189 
74,710 
1G1.75S 
617,510 
107,225 
53,677 
101,984 
282,278 
215,399 
120,072 
126.801 
341,598 

3.799,963 
386,161 
190,282 
942,260 
271,257 
130,380 
728,! 'its 
396,527 

1 .(150.27V 
324,682 
100. UK 
390.800 
094,053 
892,833 
151 ,09!) 
257.708 
336,518 
129,27'i 
79,230 

1.520,930 
187,9tii 

1,270,968 
370,020 

1.770.734 

2. 106,070 
416,703 
298,627 
302,058 
508,723 
460,687 
110.218 
350.734 
406.535 
268,874 
1 12.097 

1,161.909 
152,405 
429.630 
348.<i5!i 



5 42. 000, 000 



153 



STATEMENT OF AMOUNTS DISTRIBUTED TO CITIES AND TOWNS 
FOR THE FISCAL YEAR ENDED JUNE 30, 1949 



Cm or Tows 



atrro 

TRAXBt-ORTATtON 
MILE ACE TAX 



Alachua . 
.Uford 

Apalarhircla. 
Apopka 
Arcadia 
Arc! er , 
Auburtidale. . 
Avon Park 
Baldwin 
Bartow 
BeOe Glade 

BeUeview 

Blouststown 
Boca Raton 
Bonif a y . 
Bawling Green 
Boynton 




Chipfcy 
Clearwater. 

Clermont . 
Clewiatoi) 
Cocoa 
Coleman. . 
Coral Cables 
Cottondalc 
Crescent ( ity 
Crest view 
Cross City . 
Crystal River 

Dade City 

Dan in 
Davenport 
Daytona Bench 

I )i KuliUik S|>riniir- 

DeLand 

Dclray 

Dunnrlluti 

Eau Gallic 

Eustia 

Everglad«r> 

Fenuuidina 

Fort Ijiuili-rilaJe 

Fort Meade 

Fort Myer> 

Fort Pierce . 

Fort Walton 

Frostproof . . 

Gainesville 

Graeeville 

Green Cove Spring* 

Greenville. . 

Gn>*cland 

Haines City 



1 . . . * ■ ft ♦ 1 



Hawthorne 
High Springs 

Htiuyw4«»l 



25 00 
25 00 
25 00 
50 00 
50 00 
25 00 
25 00 
25 00 
75 00 
75 00 
50 00 
50 00 
25.00 
50 (ID 
75.00 
25.00 
IS 00 
75 00 
25.00 
50 00 

100 00 
25 00 
50 00 
50 00 
25 00 
25 00 
75.00 
50.00 
73 15 

125 00 
25 00 
50 00 

100 00 
50 00 
75 00 

100 00 
25 00 
75.00 
50.00 
25 00 
7600 
50.00 
25.00 

150 00 
50.00 
75.00 
50 00 
75.00 
25 00 
25.00 
25.00 
50.00 

150.00 
25.00 

125.00 
75.00 
50 00 
25 00 

150.00 
25 00 
25 00 
81 46 
50.00 
25 00 
25 00 
25 00 

100.00 
50.00 
25 00 
99. 84 
25.00 
75 00 

621 62 
25 00 



Cmr ot Tows 



AlTTO 

TKAXSVOIiT.vriU.V 
viiEtnc TAX 



Jay 

Key West. 



UBeUe 
Lake Butler 
Lake City. 
Lakeland 
Lake Placid 
Lake Wale*. 
Lake W.rth 

Lawtev 

Lee 



Leesburg 

Live Oak 
Lynn Haven 
Mac leony . 
Madison.. . 
Marianna 



Mel bourne 

Miami . 
Miami Beach 
Micanopv 
Mtlton 

Munticello 

Muore Haven . 

Mt. Dora 

Mulberry 

Mcintosh 

Naples 

Newberry 

New Port Ricbey 

Sew Smyrna Beach 

Ocala 

Okeechobee 

Orange City 

t ir .-i r i|(i Park 

Orlando 

Psilatka 

Palmetto 

Panama City . . 

PaJi-a-Grilfe Beach 

Pensacols. 

Pcrrinc 

Perry ... 

Pieraon 

Plant City . 

Pompano . - 

Port Orange 

Port St. Joe.. 

Port Tampa. . 

Piuitii Giirda. 

Quinry 

Reddick . 

St. Augustine 

St. Cloud . 

St. Petersburg. . 
St. Petersburg Beach 
Saoford 

Sebastian 
Sebring 



**»•****" 



Starke . 

Stuart. 

Tallahassee. . . . 

Tampa 

Tarpon Spring* 

Tavares. . . . 

Titusville 

Trenton. . 

Umatilla 

Venice 

Vernon 



25 00 
75 00 
25.00 
50 00 
50.00 
166 15 
200.00 
25 00 
50 00 
25 00 
75 00 
50 on 
50 00 
75 00 
25.00 

■o 00 

61.47 

175 00 

25 00 

125 00 

654 20 

82.96 

25.00 

100.00 

75 00 

25.00 

25 00 

25.00 

25 00 

25 00 

25 00 

25 00 

100 00 

200 00 

50 00 

25 00 

U Of 

273 21 

100.00 

25 00 

200 00 

25 00 

250 00 

25.00 

106 00 

25.00 

75.00 

2.-. nci 

.VI (Kl 

25 01) 

49 24 
50.00 

100 00 

88 ixi 
100 00 

50.00 
290.80 

25.00 
125 00 
150 00 

75 00 
100 00 

25 00 
100 00 

75 00 
250 00 
643 66 

75 00 

25 00 

50 00 
25 00 
25 00 

j;> in 
25 00 



154 



STATEMENT OF AMOUNTS DISTRIBUTED TO CITIES AND TOWNS 
FOR THE FISCAL YEAR ENDED JUNE 30, 1949 (Continued) 



City or Town 



auto 
trankpo station 

MILEAGE TAX 



Vero Beach 
Waldo . 
Waurhula 
West Pahn Bench 

Wewahitchka 

Wildwood 

Willis ton 



75.00 
50.00 
25 00 

275 00 
25 00 
50 on 

100 00 



Citt or Town 



mm 

tkaxsportation 
Kiuum TAX 



Winter Garden . 
Winter Haven. 
Winter Park 
Zephyrhill- 

ToUl 



75 00 
75 00 

>.-, oa 

50 00 



S 11.964 35 



Note — Dwtrihution of Insurance Premium — Firemen*' Relief and Pen- 
sion Fund, was not made before the rlose of the fiscal year. 



155 



STATEMENT OF STATE WELFARE BOARD ASSISTANCE PAYMENTS BY COUNTIES 

FOR THE FISCAL YEAR ENDED JUNE 30, 1949 

Cases Shown Are Those Receiving Assistance as ol June 1949. 
Assistance Shown Is the Total Amount Received for the Period July 1948* June 1949. 



Old Age Assist \mk 



Cases 

Receiving 
Financial 
Assistant-*? 



Amount of 
Payments' 



Am to the Bund Aid to Dependent Children 



Total 



Cases 
Receiving 

Financial 
Assistance 



Amount of 
Payments* 



Cases 
Receiving 
Financial 
Assistance 



Amount of 
Payments' 



All Assistance 
Payments 



District No. 1 

Bay 

Eecamhia — 

Holmes 

Okaloosa 
Santa Rosa 

Walton 

Washington. 

Total 



960 

2,415 

723 

762 
i*21 

858 
717 



$ 437,704 50 
1,031,417.00 
323, 682. 50 
355,383,50 
421,044.50 
404,156 50 
330,731 50 



46 
117 
93 
36 
71 
66 
61 



22.305.00 
53,355.50 
40,008.00 
14,020.00 
31,540 50 
30,491.50 
29,922 00 



1.155 
3,218 
863 
771 
1,062 
1,025 
1,126 



206,388.50 
576,333 50 
172,578.50 
151,196.50 
189,911.50 
200,921 50 
221,687.00 



$ 666,398.00 
1,661,106.00 
536,269.00 
520,600.00 
642,496.50 
635,569 50 
582,340.50 



7,356 $3, 304, 120. 00 



490 



S 221.642.50 9,220 $1,719,017.00 $5,244,779.50 



District NO. Z 

Calhoun .... 
Franklin. . . . 
Gadsden. . . . 
Gulf 

Jackson . 
Jefferson .... 

Leon 

Liberty 

Wakulla 



Total . 



372 
300 

1,105 
194 

1,913 
810 

1,618 
202 
310 



175,650.00 
133,587.00 
474.296.00 

92,224.00 
808.661 50 
334.676.50 
731,356.50 

96,419.50 
152,560.50 



6,824 $2,999,431.50 



39 
19 
53 

7 
72 
31 
66 

6 
19 



312 



17,653.50 


544 


89,887.00 


283,190 50 


10.092 50 


218 


41,853.50 


185,533 00 


22.608.50 


803 


109,453 00 


606,357.50 


4,638.50 


217 


31,641.00 


128,503.50 


32,532.50 


1,842 


334,654.50 


1 .175,848.50 


14,614.00 


265 


45,741.00 


395,031.50 


32.692.50 


1.264 


219,438 00 


983,487.00 


2.536 50 


159 


31,592 50 


130, ,548. 50 


8,093.00 


234 


46,568.50 


207,222.00 



$ 145,461 50 5,546 $ 950,829.00 $4,095,722 00 



District No. 
Columbia . 

Dixie . . . 
Gilchrist . . 
Hamilton. . 
Lafayette. 
I^evy 

Madison . . 
Suwannee 
Taylor . 

Total . 



852 


365,014.50 


33 


204 


100,595 50 


18 


171 


66,765.50 


8 


438 


179,474.00 


19 


187 


81,883.00 


6 


669 


306.555.50 


22 


891 


396,018 00 


33 


822 


366.429.50 


39 


558 


245,388.50 


27 



4.792 $2,108,104.00 



205 



15.147.50 


712 


113,567.00 


493,729.00 


8,054.00 


226 


46,718.50 


155,36800 


3.322.50 


199 


35,20500 


105,293.00 


8,729.00 


334 


55,936.50 


244,139.50 


3.968 00 


130 


24,086 50 


109,917.50 


11,290.00 


545 


96,751 50 


414,597.00 


14,958.50 


549 


91,502 00 


502,478 50 


18.840.00 


496 


95,628 00 


480,897.50 


12.633 50 


579 


96.448.50 


354,470.50 



% 96,943.00 3,770 $ 655,843 50 $2,860,890.50 



District No. 

Citrus 
Hernando . 

Pasco 

Pinellas. 

Total. .. 



357 


$ 172,775.00 


17 


$ 9.344.50 


336 


$ 58.2S9.00 


t 240,408.50 


246 


114.366 50 


10 


4,165 50 


166 


29.405 50 


147,937 50 


627 


278,005,00 


22 


10,762 50 


165 


70,763.00 


359.530.50 


,562 


1,157.241.00 


84 


41.914.50 


1,240 


204,244 50 


1.403,400.00 



3,792 $1,722,387.50 



133 



66,187.00 2,207 $ 362,702.00 $2,151,276 50 



District No. 5 

Alachua. 
Baker. . 
Bradford . . . 

Clay 

Flagler 
Nassau 
Putnam 
St. Johns. 
Union 



Total 



1,877 


891,494 00 


124 


268 


126.371.00 


26 


492 


228.064.50 


23 


329 


152.820 50 


8 


138 


63,197,50 


3 


441 


215,150.50 


17 


1,128 


550,138.00 


62 


879 


410,479.50 


28 


255 


132,879.00 


10 



5,807 $2,770,594.50 



301 



56,497.00 


2.485 


452,654,50 


1,400,645 50 


11,595.50 


303 


65,958.00 


203.924.50 


10,107,50 


481 


81,106.00 


319,278.00 


2.872 00 


205 


39.479.00 


195.171.50 


1,737.00 


72 


12,462.00 


77,396 50 


7,485.00 


495 


90,905.50 


313,541.00 


33,149.50 


919 


164,998.00 


748,285 50 


11,718.00 


354 


60,925.00 


483.122.50 


4.900.00 


322 


58, 986. 50 


196,765.50 



140,061.50 5,636 $1,027,474 50 $3,938,130.50 



District No. 6 

Duval 



6.186 $2,719,770 00 



307 $ 151,505.50 4,848 $ 792.84350 $3,664,119.00 



156 



STATEMENT OF STATE WELFARE BOARD ASSISTANCE PAYMENTS BY COUNTIES 
FOR THE FISCAL YEAR ENDED JUNE 30, 1949 (Continued) 

Cases Shown Are Those Receiving Assistance as of June 1949. 
Assistance Shown Is the Total Amount Received for the Period July 1948-June 1949. 



Old Age Assistance 



Aid to the Blind Aid to Dependent Childhkn 



Total 



Cases 




Cases 




Cases 






Receiving 
Financial 


Amount of 


Receiving 
Financial 


Amount of 


Receiving 
Financial 


Amount of 


All Assistance 


Payments* 


PajTnents* 


Payments* 


Payments 


Assistance 




Assistance 




Assistance 






5,287 


$2,284,350.50 


240 


$ 112,745.50 


3.255 


S 556,922.50 
12,101.50 


$2,954,024.50 


173 


83,852.50 


4 


2,461.30 


59 


98,415 50 


95 


38,827.00 


8 


3,430.50 


87 


15,954.50 


58.212.00 


330 


147,263.00 


13 


4,868.50 


213 


34,472.00 


186.603.50 


76 


36,481.00 


1 


423.00 


60 


11.192.50 


48,096.50 


453 


216,114.00 


16 


K.OUl 00 


292 


51,098 00 


275.211.00 


144 


70,911.50 


6 


2,714.00 


90 


17,346.00 


90,971.50 


407 


193,282.50 


17 


8,726 SO 


300 


70,170 50 


272,179.50 


656 


320,940.50 


20 


13,882 50 


431 


73,249 00 


410,081.00 


917 


417,741.50 


34 


14,9*11 SO 


447 


08,561.00 


501.244.00 


383 


165,911.00 


9 


4,212.50 


86 


16,017.00 


186.140.50 



District No. 7 

Hillsborough 



District No. 8 

Charlotte 

Collier 

DeSoto 

Glades 

Hardee ... 

Hendry 

Highland* . . . 

Lee 

Manatee. . . . 
Sarasota 

Total 



3,634 $1,691,333.50 



134 



S 63.661.50 2,125 $ 372,16000 $2,127,155.00 



District No. 9 
Dade 



4,000 $1,789,369.00 



148 



$ 70,716.50 2,090 $ 332,516.00 $2,192,601.50 



District No. 10 

Broward 811 

Indian River 278 

Martin 187 

Monroe 525 

Okeechobee.' 158 

Palm Beach 1 ,505 

8t Lucie 294 

Total 3,758 



348,159 50 


48 


$ 22,429.00 


1,053 


$ 150,11350 


* .-(20.702.00 


123.827.50 


19 


7,846.00 


245 


44.653.00 


176.326.50 


76,561.00 


10 


4,668.50 


143 


28,056.50 


109,286.00 


242,264.00 


56 


27,428.00 


386 


72,895.00 


342,587.00 


73,969.00 


22 


10.952.50 


lit 


22.859.00 


107.780 50 


668,278.00 


79 


10.0,58.50 


1 .574 


264.721 00 


973.057.50 


127,995.50 


9 


4.114.00 


345 


63,946.50 


196,056.00 



$1,661,054.50 



243 



S 117,496.50 3,863 $ 047,244 50 $2,425,795.50 



District No. 11 

Lake 
Marion . 
Polk. . 
Sumter 



Total . 



998 


(69,187.00 


52 


1.755 


810,118.00 


9ft 


3,200 


1.551,249.50 


103 


576 


273.142 50 


22 



6,619 $3,103,697.00 



336 



26.266.50 


753 


146.295 50 


641.749 00 


45,597 00 


1.753 


338.146.00 


1 .193.801 00 


81,481 00 


2,629 


503.260 00 


2.135.900 50 


11.946 .00 


502 


105.302.00 


390.390.50 



$ 165,2!>0.5O 5,637 $1,093,003.50 14,361,991.00 



District No. 12 

Brevard 

Orange. . 

Osceola 

Seminole, . . . 
Volusia 



Total I 

State Total 



667 


30-1.922.50 


16 


2,562 


1.166,902.50 


81 


575 


286,350.00 


30 


971 


445,128 00 


29 


2,116 


997,912.50 


89 



6,891 $3,201,215.50 



245 



8.048.00 


652 


122,651 00 


435,621 .50 


42.06000 


2,664 


533. 498.00 


1,742.460 50 


14.665 50 


340 


68,970.00 


369. 985. 50 


13.579.50 


1 , 181 


223,320.50 


682,028.00 


45,710.00 


1,669 


301,005 00 


1,344.627 30 



$ 124,063 00 0,509 $1,249,444 50 $4,574,723 00 



64,946 $29,355,433 50 3,094 $1,475,774 50 54,706 $9,760,000 50 $40,591,208 50 



Notes: * Assistance payments shown on this tabic are gross and represent obligation* incurred by the Agency at the time payrolls were written. 
Above information supplied by State Welfare Board. 



157 



STATEMENT BY COUNTIES OF GASOLINE GALLONAGE TAX COLLECTIONS 

AS REPORTED AND PAID TO THE COMPTROLLER BY COMPANIES 

FOR THE FISCAL YEAR ENDED JUNE 30, 1949 



County 



total 

GALLONS 



total Tax 



ALLOCATED 
TO COUNTIES 



Alachua 

Baker.. 

Bay 

Bradford . 
Brevard 
Broward . . . 
Calhoun . . . 
Charlotte.. 
Citrus. . 
Clay. 

Collier .... 
Columbia 

Dade 

DeSoto. 
Dixie ..... 

Duval 

Escambia 
Flagler. . 
Franklin. . . . 
Gadsden 
Gilchrist .... 
Glades . . . 
Gulf. 
Hamilton. 
Hardee . 
Hendry. . . 
Hernando. . . 
Highlands . . 
H ills boro ugh 
Holmes. . . . 
Indian River 
Jackson . 
Jefferson . 
Lafavette 
Lake.. 
Lee. 
Leon 

Levy 

Liberty. ... 

Madison 

Manatee. 

Marion 

Martin 
Monroe . . 
Nassau... 
Okaloosa. 
Okeechobee 
Orange . . . 
Osceola. . . 
Palm Beach 

Pasco 

Pinellas . . 
Polk 

Putnam . . 
St. Johns. 
St. Lucie . . 
Santa Rosa 

Sarasota 

Seminole. . 
Sumter . 
Suwannee . 
Taylor . 
Union ... 

Volusia 

Wakulla 

Walton 
Washington 



Tut ali« . 



12,471,074.5 


* 872,975.22 


1.371,210 


95,984 70 


9,395.997.8 


657,719.85 


3.382,212.1 


236,754.85 


9.679,571 


677,569.97 


22,486,551 


1,574,058.57 


1,886,241 


132,036 87 


1,642,725 


114,990.75 


2,381,061 


166,674.27 


2,719,623 


190,373.61 


2,669,081 


186.835.67 


7,154,735 


500,831.45 


119.051,275 


8,333,589.25 


2.074,288 


145,200.16 


2.082.496 


145,774.72 


65,018,456.4 


4,551,291.95 


20,668,745 


1,446,812.15 


1,796,392 


125,747.44 


1.351,348 


94,594.36 


5.007.311.5 


350,511 81 


899.461 


62,962.27 


711,772 


49,824.04 


1,292,207 


90,454.49 


1,760,081 


123,205.67 


2,497,494 


174,824.58 


1,972,567 


138,079.69 


2,302,334 


161,163.38 


4,052,397 


283,667,79 


56,630,689.2 


3,964,148.24 


2,269,088 


158,836.16 


4,347,874 


304,351 18 


6,288,144.9 


440,170.14 


2,360,855 


165,259.85 


724,383 


50,706.81 


9,747,097 


682,296.70 


6,819.732 


477,381.24 


11,914,419.6 


834,009 37 


4,516,506 


316,155.42 


677,487 


47,424.09 


2,774,272.1 


194,199.05 


7,702,691.4 


539,188.40 


12.234,978 


856,448.46 


3,232,249 


226,257.43 


4,567,680 


319.737.60 


4.105,297 


287,370.79 


5.282,902 


369,803.14 


1,815,590 


127,091.30 


28.859.110.6 


2.020,137.75 


3,663,905 


256,473.35 


28.585.056 1 


2,000.953.93 


S,O84.8!)0 


355,942.30 


33,300.066 


2,331 ,004 .62 


30.419,874.2 


2,129,39119 


5,928.499 


414,994.93 


6.629,607 5 


464,072.53 


6,272,155 


439.050.85 


3,385,560.5 


236,989.23 


7,324,882 


512,741 74 


5,839,749 


408,782 43 


2,469,659 


172,876.13 


4,188,035 


293,162.45 


3,977,830 


278,448 10 


936,295 


65,540.65 


19,853,307 5 


1,389,731.53 


1,021,820 


71,527.40 


3, 639, 552. 8 


254,768 70 


1,858,647 


130,105.29 



263,420.11 

64,423.91 

250,847.34 

79.521.82 

192,214.07 

264,239.79 

64,371.00 

126,891.16 

98,823 85 

104,614.46 

234,731.44 

130,394.61 

890,300.51 

99,643.54 

78,569.91 

812,735.33 

370,030.90 

64,371.02 

87,903.66 

122,224 27 

42,914.02 

85,695.82 

68,799.92 

67,451.41 

112,137.00 

118,324.21 

83,131.01 

159,413.78 

629,127.87 

79.786 20 

97,488.59 

148,863,77 

99,617.09 

65,124.59 

373,217.04 

198,414.50 

179,442 97 

196,510.75 

75,806.82 

111,938.69 

221,933 91 

334,520 39 

118,800.15 

300,649.28 

95,505.50 

141,354.47 

116,142.83 

378,518.50 

221.616.63 

613.289.60 

190,402.86 

497,794.61 

521,366.92 

154,865.88 

189,979.77 

116,394.03 

140,865.32 

181,822.71 

132,047.19 

144,289 44 

118,853.03 

137,414.75 

62,216 06 

401,879.28 

64,476.78 

157,642.24 

72,462.01 



661,029,143.7 $46,272,040.09 $13,220,582.89 



158 



STATEMENT BY COUNTIES OF GASOLINE GALLONAGE TAX COLLECTIONS 

AS REPORTED AND PAID TO THE COMPTROLLER BY COMPANIES 

FOR THE FISCAL YEAR ENDED JUNE 30, 1949 (Continued) 



Month 



TAX COLLECTED BY MONTHS 



GALLONS 



July 1948 

August 

Septeml>tr. 

October 

Novemlxr.. . 
December. 
January 1949. 

February 

March. . 
April . . . 

May 

June 



Totals . 



4».67!i.er>i J 

40.821.328.7 

48.610.223 .8 
46,47(1.020.6 
41), 672, 496. 3 
33,431.765.1 
60,244.518 
60,837.885.7 
62.053.024.5 
67,400,077 1 
58,430.912.8 

54 . 368. 238. 9 

661,029,143.7 



* 3. 477, 575. 64 
3,487.493.01 
3,402,715.67 
3.253,531.45 
3.477,074.74 
3,740.223.56 
4,217,116.26 
4,258,652.00 
4,343,711.72 
4.718,005 42 
4,090.163 90 
3,805.776.72 

146 372,040 rty 



General Revenue . . 

County School Fund 

To Counties for Road Bond> 
Slate Road Department. . . . 

Total 



DISTRIBUTION OF FUNDS 



\& 


S 3,305.145.72 


V 


3.305.145.72 


2 c 


13.220.582 81* 


4 c 


26,441.165.76 



7 c 



$46,272,040.09 



J. B. Alexander, Starke 

American Oil Co., Jacksonville 

Arkansas Fuel Oil Co., Shreveport, l.n 

The Atlantic Refining Co., Jacksonville 

Batchelor Oil Co., Tallahassee 

Baxley Oil Co., Gainesville. 

Bonded Oil Co., DeFunisk Springs 

E. C. Bonifay Fuel Oil Co., Pensacola . 
W. A. Bradford, Winter Haven 
Bradley Oil Co., Sarasota 

Canity Oil Co., Dunedin 

Central Florida Oil Co., Inc., Ocala 

Citizens Oil Co., Inc., Tallahassee 

Colonial Oil Co., Jacksonville 
P. B. Cone, Fort Tierce 

J. B. Davis, Inc., Madison 

Direct Oil Co. of Florida, Nai-tiville, Tenn . 
Firestone Tire & Rubber Co., Jacksonville. 
Florida Peoples Oil Co., Nashville, Tenn.. . 

Fore Oil Co., Lakeland 

Foster Oil Terminals, [tie., Xiecville 

J. C. Gissendaner, Chattahoochee 

Glades Oil Co., Inc., Belle Glade 

Golden Oil Co., Milton 

Paul D. Gray, Atmore, Ala . , 



GALLONAGE SALES BY COMPANIES 



1. 



1, 



470 , 302 1 

38.781,513 

724,269 

16,557,062 

169,013.6 

,117,117 

155,357 

140, 185 

,323,449 

232,385.4 

586,700 

738.180 

5,575,838 

4,079.337 

3!) I .70!i 

357,651 

511,234 

3.306,803 

1,221,914 

1,066,280 

307,443 

325,600.5 

478,939.1 

236,923 

134,351 



Gulf Oil Co., Atlanta, Ga 106,051,702 



R, G. Huey Gas & Oil Co., Homerville, Ga . 

Joe E. Hutchison, Panama City 

Imperial Florida Oil Co., Tampa 

Independent Oil Co., Panama City 

A. M. Leach, Bradenton 

A. M. Lewis, Panama City ,■ 

Livings to n-Thebaut Oil Co., Jacksonville . . 

Mnasen Oil Co., Arcadia 

D. W. MeArthur, Jr., Cocoa 

Me Donald- Johnson Oil Co., Pensacola. 

Mr Lure Oil Co., Marianna 

J. A. Miles, Plant City 

National Oil Co., Inc., Richmond, Va 

Nye Oil Co., Inc., Winter Garden 



52,455 

393,318 

8,915,806 

2,660,372 

1,226,324 

204,859 

B. 133,086 

374,055 

375,661 

3.011,244 

950,557.9 
1,342,404 
639,170 
897,922 



Orange State Oil Co., Miami 42,835 , 867 

Orlando Fuel Oil Co., Inc., Orlando 3,790,320 

Pioneer Oil Co., Manatee 742,672 

Republic Oil Refining Co., Pittsburgh, Pa 10,328,670 

W. W. Riiea, Ocala 66,684 

Roval Palm Oil Co., Tampa 962 , 139. 2 

Ruas Oil Co., Inc., Pensacola 1 ,383,713 

Sanford Service Co., DeFunisk Springs 13,2518 

The Seaboard Oil Co., Jacksonville . . 33 ,219,045 

Shackelford Bros,, Lake City 414,864 

Shaw Bros. Oil Co., Miami .... 20, 717, 034 

Shell Oil C",, Inc., Atlanta, Ga 28,819,950 

BherriU Oil Co., Pensacola. . . 10.969,387 

Sinclair Refining Co., Atlanta, Ga 53,98,801.1 

Smith A- Smith. Inc., Tallahassee 765.923 

South Atlantic Oil Co., P H latka.. 3, 131), 791 

Southeastern Oil Co Jacksonville. . , 3,430. L83 

Southern States Oil Co., Jacksonville 1,422,343 

Spur Distributing Co., Inc., Nashville. Tenn 4. .538, 053 

Standard Oil Co., Inc., in Kentucky, 

Birmingham, Ala . . 281.047.5 

Standard Oil Co., Inc., in Kentucky. Jacksonville. 137,824,405 

C. C. Stanton, Hasting . , . 748,538 

State Oil Co., Pensacola 1 ,607,067 

J. H. Stephens, Ocala 205,197 

The Sun Oil Co., Philadelphia, Pa 23,034,693 

Sunny State Oil Co., Inc., Panama City 493,329 

Snnnv State Service, Port St. Joe 19,381 

D. H. Tart, Pensacola ... 1 ,049,731 

The Texas Co., Atlanta^ Ga . . . 58 , 375 , 207 . 6 

Trackside Gasoline Stations, Birmingham, Ala. 889,334 

Union Oil Co., Inc., Jacksonville.. 400,847 

J. H. Williams, Tampa 2,342.156 

U.S. Government Resales. 456.120.4 

Miscellaneous Collection.). 205,5 



Total . 



661,029,143.7 



159 



STATEMENT OF OCCUPATIONAL LICENSE TAXES COLLECTED AND REMITTED TO THE 
COMPTROLLER BY TAX COLLECTORS FOR THE FISCAL YEAR ENDED JUNE 30, 1949 





Total 


1948 

Licenses 


1947 

Licenses 


1946 
I .irenses 


1945 & Prior 

Licenses 




$ Hi. 014. 72 

S24.70 

7,202.94 

1.932.94 

4.685.20 

33.011.60 

807.00 

1,775.40 

1.325 35 

2,671.57 

S53 m 

2.176.25 

229.604.62 

2.145.10 

680.20 

99.063.57 

28.861.13 

495.00 

1.418 00 

4.302.10 

949.08 

477.80 


t 15.26407 
820.70 

6.583.94 

1,849.94 

4,394 20 

32,305.10 

779.50 
1.445.05 
1.300.10 
1.689.90 

938 10 

2,153 00 

221,300.04 

2.123 60 

639 50 
92,033.54 
28,023.14 

493,50 
1,416.50 
4,147.60 

946.08 

475.30 

594.00 

842.33 
1,393 40 
1.231.20 
1,232 50 
4.061.84 
72,283 51 
1.306.85 
2,615 50 
5,035.65 

983 60 

231 00 

8.264.21 

7,30608 

11,027.90 

1,377.00 

248.50 
1,658.55 
6,905 05 
12,389.04 
3.073 02 
5,622 60 
2,200 25 
2.372 95 

935 10 

37,590 20 

2.519 10 

38,138,99 

3.444 50 

.".'.». 066. 74 

39.589 00 

3.930 60 

7.238.03 

5,092 01 

1.067 00 

11,735 97 

6,618.50 

1,140.00 

1.718.06 

2.099,90 

226.00 
22,782 41 

429.00 
1,425.00 

353 47 


S 750 65 $ 
4.00. 

619.00 ... 
83.00 




I 


Baker . 
Bay 







Brevard 
Broward .... 
Calhoun, 
Charlotte 


291.00 
706.50 ... 

27 50 
330.35 

25.25 







Citrus .... 






Clay 


812.05 
15.50 


169.62 







23 25 

8,228.58 
21.50 


"7o\00 




Dade 






40.70 






Duval 


7.030.03 ... 
837.99 
1,50 
1.50 






Escambia 

Flagler. 
Franklin 





Gadsden 

Gilchrist ... 

Glades . 


154.50 

3.00 .. 

2.50 
10 00 
11.50 
10.00 
86.50 
16 00 
18.30 
3,346 53 







Gulf. 

Hamilton. .,,..., . . 


604.00 

853 83 




Hardee . . . 
Hendry . . . 
Hernando 
Highlands 
Hillsborough 

Holmes 

Indian River 
Jackson . 
Jefferson . . 


1.403.40 
t.317 70 
L. 248. 50 
4.080.14 
75.630 04 
1,333.85 
2,646 50 

5,825 15 

1.116.60 

240.50 








27.00 

31 00 
704 50 ... 
133.00 
9 50 
43100 
592 95 . 
115.60 

40.00 
106.00 
323.90 
119.70 .. 
693.70 




85;66 


Lake . 


S. 695. 21 

... 7,89903 

11.143 50 

1,417 00 
354.50 
1.982,45 
7,024 7,'. 
13.082.74 
3.130.02 
5,878.25 
2.253 25 
2.446.70 

936 . 60 

37.9.->7 SO 

2.550 60 

39.084 56 

3,531 SO 

61.149 66 
111,661 35 

5. SOT 10 
7.704.23 
5.310 27 
1.110.00 

12.150 07 
7.179.30 
1.335,30 
1.757.06 
2,12635 

257 50 

23,328.58 

497.00 

1.558.80 

JM.97 




Leon. 
Levy 

Liberty . 
Madison ... 
Manatee . 


• 




57.00 ... 
255.65 

53.00 

73 75 

1 50 

342 14 

31.50 
945.57 

87 00 
2.082 92 






Monroe . 

Nassau .... . . 




Okaloosa. 
Okeechobee . 
Orange 
< tweoli 

Palm Bench 
Pasco 


25.16 


Polk 

Putnam 


1.072 35 ... 
1.576 50 
466 20 










St. I. uric 

Simla Rcisn „ . . . . 


218.26 
38.00 
404 10 
560.80 
195.30 
39.00 


iq!oo 


5^00 


Seminole . . 
Sumter , , - 




Taylor 


26.45 

3150 

546.17 












Wakulla . 


68 00 

133 SO 

21.50 






Washington 




20.00 


Totals 


$ 859.073 78 


$ 822,518.51 


$ 36,164.49 S 


255.62 


1 135. 16 















Note: In addition to the above, $27,585.72 Telephone Company Occupational Licermes and $410 00 Occupational License Permita were collected 

by Comptroller. 

RECONCILIATION 

Receipts by Source $ 887,099.50 Collected by Tax Collec tors , t 859,073.78 

!#**: Amounts Credited in Error 30 00 Collected by Comptroller 27,995.72 

Total $ 887,069.50 Total - $887,069 50 

160 



STATEMENT OF LICENSE AND INVENTORY TAX COLLECTIONS BY COUNTIES 
FOR THE FISCAL YEAR ENDED JUNE 30, 1949 









Kf[ iirut'il 


Reeeipl" 




1 Jri-UM- 


Inventory 


FtmakiM 


Che.** 


Subject 


(!nw 


Taje* 


Taxes 




Collected 


to Refund 


Reeeii>i- 


* 17,18000 


* 13.150 00 


S 395.63 


S 117 20 


S 12 30 


S 30,855 03 


1,210.00 


810 DO 


15 60 






2.035 60 


10,250.00 


11,870.00 


277 60 


leo'so 




22.558 40 


3,150.00 


2,250.00 


53.40 


10.00 




J. 40 


7.310.00 


5.920.00 


227.30 


54 00 


10.00 


13.521.30 


31.5DO.OU 


:t7.41l) 00 


1. 2*-, 82 


216 40 


1IM) INI 


70 602 22 


1.280 00 


1.400 00 


IK 00 




12 37 


2.738 37 


1,900.00 


1.390 00 


35 00 






a 880 00 


1,400.00 


i.mo.oo 


23 80 


1(1 Ml 




2.574 40 




1.810.00 


116 40 






4.836 46 


0.50 00 


1 .660 00 


38 20 






2,648 30 


6. 700.00 


3.680 0(1 


K2 40 




,53 40 


10.475 80 


148.035 00 


208,842 7S 


5,305 01 


1.755 40 


727 00 


364.665 » 


2,740 00 


2.110 OS 


I 40 


33 60 




4.976 00 


sua 00 


450 00 


11.60 


10 SO 




1,809 


121,080 00 


1 15.053.00 


3,901 12 


1 .(MX) 00 


310 0.1 


. 


28.240 00 


28.100 00 


H« 45 


80 40 


40 no 




680 00 


430 no 


11 40 




10 40 


1.131 80 


2.010 00 


1.170 00 


46 40 


11 20 


tO (Ml 


3.247 60 


7.20O 00 


6.880 00 


201 40 


60 00 




14.437 40 


1.250 00 


550 0(1 


62 60 






i Boa oo 


480 00 


510 on 


n OB 






1.004 60 


2.490.00 


2,000.00 


5720 


It 80 




4.640 (N) 


2.260 00 


I ,300 00 


7 60 






3,567 60 


2,340 00 


2.570 00 


97 40 




74 80 


5.082 30 


1,500 00 


2.380.00 


71 80 




20 00 


4.031 80 


1 .670 00 


1,170 00 


.11 4H 






ii 40 


4.140 00 


3.430 00 


64 10 






• i n 


76.710 00 


79, 300 00 


1,533 31 


843 BO 


207 N 


1.58.594 92 


1.010 00 


1 ,060 00 


55 80 




10 00 


- 3.035 80 


3.715 00 


3.870 30 


97 .v. 


44 00 


10 00 


7.737 Hi 


7.860.00 


(i.870.(Ki 


375 30 


31.80 


l-l BO 


15 151 70 


2.780.00 


1.550 (Nt 


to 20 


188 00 




17 2« 


740.00 


430 40 


50.60 




11 00 


i 283 ini 


11,900 00 


10.750.00 


340 25 


33 80 


20 (Ml 


23.044 05 


10.340 00 


8.780.00 


203 60 


10 40 


10.00 


19.344,00 


18,160 00 


14.181 mi 


390.20 


63 80 


30 00 


325.40 


4.080 00 


1 .430 no 


82 20 




10 0(1 


5 mri 20 


630 00 


190.00 


7.00 






827 ito 


3.810.00 


a 141,00 


26 00 


20 (Ml 


10 in 


6,007 40 


12,060.00 


12.612 40 


175 -to 


20 00 




24,887 BO 


14,550 00 


12,528.80 


171 88 


85 00 


:{s mi 


27.370 00 


2,520 00 


3, MM) td 


8.5 20 






1.705 60 


4.000 00 


5,890 m 


211 00 


IM) IN) 




10.291,60 


3,090 00 


2.300 IN) 


50 ,sn 




.( 66 


5.500 M) 


5. 480 00 


:t -I'.NI.OO 


58 00 


a 40 


10 (Ml 


o.iwi no 


1.060,00 


.530 INI 


38 20 






1.628 20 


40.920.00 


16,400 no 


BS3 99 


237 20 


101 INI 


HHAH2 13 


3.000.00 


2.820.00 


85 20 


92 HI 




.7 00 


46.110 00 


53,720 ini 


1.096 25 


S42 Ml 


loi SO 


102.860 55 


3,1140 00 


3.84K nt 


158 in 


21 40 


2 XII 


55 7o 


46,680.00 


57,880 (to 


1.550 39 


348 (M) 


1 19 "Ml 


248 15 


38.690 00 


34.!i25 60 


■ 03 


321 30 


0.7 SO 


7,5.000 63 


8,290.00 


5, 170. 00 


70 t.s 






13,580 18 


8.850 (Ml 


7.120 (Ml 


301. 50 


116 10 


85 imi 


18,45 


7.330.00 


6,888 IN) 


245 00 


310 00 




14,543 (M) 


2.610 00 


1 MOO IMI 


IS 30 






1 518 30 


9.950 00 


12,740 IM) 


242 10 


20 on 


10 (Ml 


162 10 


7.840 00 


5.000 IMI 


152 »l 


23 20 


4 00 


13.980 oo 


2.830 00 


1 (MM) (Ml 


24 20 






154 20 


5.280.011 


3,410 imi 


42 20 


31 INI 


20 20 


x 7H3 40 


2.900 00 


2.180 (Ml 


28 20 


20 00 


10 40 


.5.138 U) 


950 00 


610 IMI 


14 45 






I .574 4.5 


98 690 no 


24, 4Sft.ee 


«57 12 


92 40 


:« mi 




1 . 130 00 


480 on 


44 61 


ii 30 




1.800 81 


2.680 00 


2.610 no 


27 80 


2i im 




5.338 80 


2.580 00 


1.330 IN) 


1 M 






79 46 


S X67.590 00 


S 005.147 m 


$ 34,251 65 


. 


S 2,493 66 


») .807,003 44 










7.650 45 












11.799.352.99 



Alachua 

Baker. 

Bay 

Bradford 

Brrwd 

Bmward .... 

Calhoun . 

Charlotte 

Citrus 

Clsv 

Collier 

Columbia 

Dade 

IX Soto 

Dixie . 

Duval 

Ewambia 

Flagler 

Franklin 

Gad*dtn 

Gilchrist 

Glade* . 

Gulf 

Hamilton 

Hardee. . . 

Hendry . . 

Hernando 

Highland* . 
Hifi^lmrniiKl] . 
Holme;. . 
Indian River . 
Jackson . , 
Jefferson 
Ijifayelte. . . 
Lake. . 
Lee. . 
Leon 
I.evy .... 
Lil>erty ... . 
Madison . . . . 
Manatee. . . 
Marion ... 
Martin . . 
Monroe. 
Nassau. . 
( Brilnnil 
( Ikeeclioljee 
Orange. . 

Oweeola 

Palm Beach 

Pinellas. . 

Polk 

Putnam 

St. JllhllN 

St. Lucie 
Santa Riwt 

SaraMitn 

Semi Hi lie 

Sumter 

■Suwannee 

Taylor. 

Union . 

Volusia. . . 

Wakulla 

Walton 

Washington 

Total* 

I-esw Returned Check.- 

Net Receipt* 



161 



STATEMENT OF BEVERAGE TAX COLLECTIONS AND DISTRIBUTIONS 
FOR THE FISCAL YEAR ENDED JUNE 30, 1949 



Collected f rum Bale of Stamps 
Collected from Sale of Liquor 
( Number Stamps Issued). . 
Floor Tax .... 



Receipts 

$8,470,185.83 



11,777.24 
13,187.20 



Total Collected from Liquor . 
Beer and Wine licenses . . 

Liquor Licenses 

Importer* Licenses . 
Tax on Beer and Wine. 
Beverage Tags (Vehicle Permit) . 

Penalties 

Storage Permit* , . 

Confiscated Liquor 

Sale of Cars.. 



Total Receipt* 

* Doe* not include refund* of 14.273 84 



$8, 495,150.27 

221.505.47 

966,352 02 

20 00 

11.904,832 91 

2,122.00 

8.836.50 

3.00 

511.75 

25,306.07 

121.624,639.99* 



Distributed 

General Revenue Fund 120, 208, 184.09 

6% of Collections to Operating Fund *l, 295,900. 03 
By Sale of Care to Operating Fund. 24 ,735 . 23 

Miscellaneous Sales . . 570 . 84 



Total to Operating Fund . 



Tax Refund Account. 
Si amp Refund Account. 
Special Relief 



Total Distributed 



1,321,286.10 

229.80 

94, 000. 00 
060.00 

$21. 624,639. <»• 



Note: * The amount transferred to General Revenue Fund dues not 
include $690,531.34 transferred from Beverage Operating Fund to 
General Revenue. 



STATEMENT OF CIGARETTE TAX COLLECTIONS AND DISTRIBUTIONS 
FOR THE FISCAL YEAR ENDED JUNE 30, 1949 



Sale of Stamps and Meter Imprints 

Common Carriers. ... 

Tas on Out -of -State Shipments 

Total 

Permits ... 

Penalties and Exchange . 

Total Receipt* 



RECEIPTS 



$12,513,716 tiri 
3,207 23 
1,510 10 



$1 2.518,433. W 
80.470 00 

284 05 



$12,599,188.04 



General Revenue Fund 

4% Collections to Operating Fund. 
Stamp Refund Account 



DISTRIBUTED 



$12,075,220.52 
503,967.52 

20,000.00 



Total Distributed $12,599,188.04* 

Not*: * Does DOt reflect $197,426.74 transferred to General Revenue from 4 Percent Operating Fund and Stamp Refund Account. 



102 



STATEMENT OF STATE OFFICERS' AND EMPLOYEES' RETIREMENT FUND, AND 

COUNTY OFFICERS' AND EMPLOYEES' RETIREMENT FUND FOR THE 

PERIOD JULY 1, 1945, TO JUNE 30, 1949 



State Officers' and Employee*' Retirement Fund 



Contributions and Earnings 



Employe* Contributiuns 
State Contributions 

Total Contribution* 



S2, 599,622 37 
1.544.250 B3 

$4,143,873 30 



Investments and Balance 



Balance in Fund 

Contribution* in Transit una" Dtte 

Investment* ft" A Government Bond 1 ?) 



I 384,321 5.1 

2,000.00 

3. 701. 155 40 



Interest Earned on Investment* 
Benefit* Paid 

Total 



108,437.50 
(164,833 87 i 

S4.OS7.47fi 93 



Total 



County Officers* and Employees' Retirement Fund 



$4,067.47609 



Contributions and Earnings 



Employ if Contributions' 
County Contribution* 

Total Ci,ntrilmtiiinn 



S1.40U.3U2. 21* 
806.032 22* 

S2, 215. 424 43 



Investments and Balance 



Hiiluiitr in Fund 

tnrestnMnti d'.s. Ckrvemmcul Bonds). 
Bafend Dim Stiitr 



S 2(11 ,23U 70 
1 .848.401 35 

( 1,1173.80) 



InterfKt Earned on InvrwtmenU. 
Benefit* Paid , 

Total 



Note: * June contributions not included. 



52,500 00 

(160.166.921 

S2. 107,757 51 



Total 



S2, 107,757 51 



163 



STATEMENT OF UNEMPLOYMENT COMPENSATION ACCOUNT 

WITH THE U. S. TREASURY 
FOR THE FISCAL YEAR ENDED JUNE 30, 1949 

(U. S. TREASURY RECORDS 



Balance, July 1, 1948. 



$72,853,026.85 



RECEIPTS 

Quarter ending September 30, 1948. 
Quarter ending December 31, 1948. 
Quarter ending Mareh 31, 1949. . . . 
Quarter ending .tune 30, 1949 . . . 

Total Rweipts. 



$2,012,000.00 
1.809.000 00 
1,994.000.00 
2,202.000,00 



$8,017,000.00 



EARNINGS 

Quarter ending Seplcml>cr 30, 1948 
Quarter ending December 31, 1948. 
Quarter ending March 31, 1949. . . 
Quarter ending June 30, 1949 . 

Total Earnings. . 



$ '391.983.rJ2 
391,157 20 

395.077.43 
400.99VI U 



$1,579,217 39 



Total Receipts and Earnings . 



$9,596,217 39 






Total Available $82,449,244 24 

WITHDRAWALS 

Quarter ending Septenilwr 30, 1948 $2,770,000.00 

Quarto- ending Deeemlier 31, 1948 1 .240.000 00 

Quarter ending March 31, 1949 1 ,675.000.00 

Quarter ending June 30, 1949 2,450.000.00 



Total Withdrawals. 



Balance Jt'SE 30. 1949 fTresMiiry's Books i 



$8,135,000 00 



$74,314,244 24 



STATEMENT OF INVESTMENTS 

Par Value of Securities on Hand as of June 30, 1949 






Principal of State School Fund $6,505,754 &7 

State Fire Insurance Fund 1 .785.500 00 

Agricultural College Fund 158.000.00 

Florida State Utwird of Veterinary Examiner* 2,000.00 

Seminary Fund 121,000 00 
Ex-Confederate Bal> M «a and Sailors Endow merit 

Fund 11,000,00 

State Prison Improvement Fund. . . . . 150.000 00 

Teachers Retirement Fund . 13.655.000.00 

WesUott Fund— F.S.F 20.000 00 

Beaumont Fund— F.S.l* 50.000 00 

Library Building Fund- Florida A. & M. College. 3.000 00 
Physical Education Building Fund— Florida 

A. AM. College 5,000.00 



I'ui vcrsity of Florida — Auxiliary Fund 50,000 00 

State Officers' and Employees' Retirement Fund, . . . 3.650,000 00 

County Officers' and Employees' Retirement Fund. . 1 .825.000.00 

Florida State University — Auxiliary Fund 80,000.00 

Florida Highway Patrol Pension Fund. 64 ,000.00 

Internal Improvement Trust Fund 300,000.00 

Ringling Museum Trust Fund. 500.000 00 

Crippled Children? Trust Fund 7,200.00 

Total $28,942,454.35 



164 



STATEMENT OF REVOLVING FUNDS AS OF JUNE 30, 1949 



Name or Department Amount 

Florida A. & M. College for Negroes S 10,000 00 

State Board of Accountancy . 100.00 

State Advertising Cuuunuuuon 50.00 

Commissioner of Agriculture 11,950.00 

Florida Council for the Bund 200.00 

Florida School for the Deaf and Blind 5,000.00 

State Board of Dental Examiners 300 00 

State Board of Engineering Examiner* 100 00 

Everglades National Park Commission . . . 700.00 

Florida Farm Colony 6 , 000. 00 

State Board of Forestry and Park* 500.00 

Slate Board of Health ... 300.00 

Florida State Hospital— Arcadia. ... 1,000.00 

Florida State Hospital— Chattahoochee 25,000.00 

State Tuberculosis Sanatorium . .. 300.00 

Industrial School for Boya . ... 2,500.00 

Industrial School for Giria 700.00 

Military Department 4,000.00 



Same or Department Amount 

Motor Vehicle Commission 6 , 425 00 

State Board of Osteopathic Examiners 50 00 

Slate Board of Pharmacy 100 00 

State Plant Board 5,000 00 

Florida State Priaou . . 5,000.00 

Florida Real Estate Commission. 1 ,000.00 

Ringhng Museum 5,000.00 

State Road Department 35.500 00 

University of Florida 28,000 00 

Agricultural Experiment Station. 29,350 00 

Florida State University 10 , 000 00 

State Board of Veterinary Examiners .... 50 00 

Department of Veterans Affairs 200 00 

State Welfare Board 1 , 300.00 

State Game Fund 500.00 

Total Revolving Funds $ 190,075.00 



BALANCE SHEET OF CASH ASSETS AND SECURITIES AS OF JUNE 30, 1949 





CASH 
BALAHCE.K 


transfers 
in transit 




revolving 
funds 


SECURITIES 


TOTAL 


ASSETS: 


$19,979,625 82 

2,651,920 02 

453,300 10 

12,179.000.23 
7,454,928.36 


$4,073,717 10 

50,505.10 

41 60 

4 40 

1,541,322 37 


$ 


80,925 00 
850.00 

11,950.00 
35,500 00 

66,850 00 


$ 

28,942.454 85 
$28,942,454 35 

$ 


$25,034,267.92 


State Agencies Fund 

( .»-ni -nil Inspection Fund . 

Stute Hiitid Fund 

Tnifit Fund 


2,703,275,72 
465,391 70 

12,214,504 63 
38,005,555 08 


Total 


$42,718,775 13 


$6,565,590 57 


$ 


196,075 00 


$78,422,895.06 


Cash Bala i ice in t lie United States Treasury 
rnemplnymrnt Compensation Fund 


$74,314,244 24 


$ 


$. 




$74,314,244 24 


Total Ansel* . 

LIABILITIES: 


$117,033,019.37 

"■ — ■■- - 

$19,979,625.83* 
2,651,920 62 
453,300 10 
12,179.000 23 

7,454.928 36 

$42,718,775 13 
$74,314,244.24 
$117,033,019.37 


$8,566,590.57 

$4,973,717 10 

50,505 10 

41 60 

4 40 

1,541,332 37 


$ 
$ 

$ 


196,075.00 

80,925 00 
850.00 
11,950.00 
35,500 00 
66,850 00 

196,075.00 


$28,942,454.35 


$152,737, 139 3» 

$25,034,287.92 
2,703,275.72 


Slate Road Fund . 


465,291 70 


28 \ 943, 454 35 
$28,942,454 35 

$ 


12.214,504 63 
38.005,555.08 


Total 


$6,565,590 57 
$ 


$78,422,895 OS 






Uui-mpioymcnt Compensation Fund . . 


S 




$74,314,244.34 


Total Liabilities 


$6,565,590.57 


$ 


196,075 00 


$28,942,454.35 

T 


$152,737,139.29 







Note: * Non-Reverting Unexpended Appropriations as of June 30, 1949, $10,435,892.22, 




ALPHABETICAL INDEX OF DEPARTMENTS 






Name or Dbpaktmixt, Boamd ok Institution Dept. No, 

A. oKM. College, Florida. 73 

Accountancy, State Board of 134 

Advertising rniiiiiissjiiiiii. Florida State , 21 

Agriculture, CuromiiMone r of . . 8 

Agricultural Experiment St it ions 71 

Agricultural Extension Service 70 

Architecture, State Board of 31 

Atlantic States' Marin*" Fisheries Commission 45 

Attorney General a 

Auditing Department, Stale ... 11 

Barbers' Sanitary Commission 36 

Base Sciences, Board of Examiners in 135 

Beauty Culture Examiners, State Board of 35 

Beverage Department. State 15 

Blind, Florida Council for the 37 

Budget CammiMOD, State 10 

Building and Construction Funds . 30 

Cancellation* and Restoration*. . Ill 

Children* Ccratnisswri, Florida 43 

Chiropody Examiner*, Slate Board of 140 

Chiropractic Examine™, State Board of 32 

Citrus Commiasion, Florida . 46 

Commuisiooer* of State Institution*, Board of . SO 

Comptroller 6 

Conservation, State Board of .44 

Constitutional Monument Park SI 
Control, Board of (Administrative, Department of Architec- 
ture, Ringling Museum, Permanent Building Fund and 

Seminary Fund) 68 

Crippled Children's Commission, Florida ~. ......... . 56 

Dade Memorial Park 87 

Deaf and Blind, School fur 74 

DeFuniak Springs Confederate Monument . 86 

Dental Examiners, Stale Henri I of I3fl 

Education, State Department at 

Emergency Appropriation* 10 

Engineer Examiner*, Stale Board of 137 

Everglades Fire Control Dislrirt i 

Everglade* National Park Commission . 88 

Farm Colony, Florida 58 

Female Correctional Institute 90 

Forestry »nd Parks, Flonda Board of 43 
Funeral Director* and Emlmlmem, State Board of .138 

Game Fund, State 47 

3 

f States' Marine Fisheries Cummawion ... 45 

Health, State Board of .... 40 

Highway Patrol. Florida , 24 

Hospital, Florida State . 57 

Hotel Cocnnuasioa, State 41 

Improvement Commission, Florida State 16 
Internal Improvement Fund, Trustee* of .18 

Industrial School for Girla, Florida 65 

Industrial School for Boy*, Florida 66 

Industrial Commission. Florida 1 10 

Institute of Government for the State of Florida. . 67 



Nake or Department, Board ok Institution 

Judah P. Benjamin Memorial 

Judicial 

Law Examiners, State Board of. . . 

legislature 

liberty County Courthouse Fund 

library Board, State 

livestock Sanitary Board 

Man ann a Monument Park 

Massage, State Board of 

Medical Examiners, State Board of 

Military Department of Florida 

Milk Commission. Florida 

Miscellaneous 

Motor Vehicle Commissioner 

Natural Bridge Monument Park. 



...... 



Dept. No. 

80 

2 

38 

1 

132 

76 

38 



29 
141 
25 
27 
19 
14 
83 

Naturopathic Examiners, State Board of 142 

Nurse* Examiners, State Board of 33 

Uiustee Memorial Park 82 

Optometry, State Board of 30 

Osteopathic Examiner*, State Board of. 130 

Parole Commission, Florida 61 

n«»1 and Relief Acta 100 

Pharmacy, State Board of 133 

Plant Board, State 60 

Prisons, Florida State 62-84 

34 

17 

26 

M 

100 

19 

101 

102 

103 

105 



Public Safety, Department of 

Racing Commissioa, Florida State, 

Railroad and Public I'tilitiea Commission, Florida 

Real Estate Commiseion, Florida 

Relief Acts and Pensions 

Replacement Accounts 

Retirements — State Officials and Employees 

Supreme Court Justices and Circuit Judges. . . 

School Teachers' Pension*. 

Militia Personnel 

Circuit Judges 106 

Confederate Pensions 109 



Road Depaxtmsnt, State 

Royal Palm Park 

School Appropriations and Funds 

School Trust Funds, Various 

Secretary of State 

Soil Conservation Board 

Soldiers and Sailors Endowment Fund, Ex -Confederate 

Spanish- American War Memorial 

Stephen Foster Memorial Comr 
Structural Pest Control Board. 

Tax Certificate Fund 

Teachers' Retirement System . 

Treasurer ., 

Tuberculosis Board, Slate 



49 

78 

77 

US 

4 

75 
131 

84 

79 

144 

112 

104 

7 

50 

University, Flonda State 72 

University of Florida 60 

Veterans' Service Commission 107 

Veterinary Examiners, State Board of . .143 
Welfare 61-66